搜题
章节测试答案
学历考试
继续教育
网课答案
网课答案全集
登录
注册
请在
下方输入
要搜索的题目:
搜 索
立 即 搜 题
审计学
用英文表述是( )?
选项:
A:Auditor
B:Audit
C:Audtting
英文
表述
审计学
发布时间:
2024-06-06 15:34:44
首页
期末考试答案
推荐参考答案
(
由 搜题小帮手 官方老师解答 )
联系客服
答案:
以下文字与答案无关
提示:有些试题内容 显示不完整,文字错误 或者 答案显示错误等问题,这是由于我们在扫描录入过程中 机器识别错误导致,人工逐条矫正总有遗漏,所以恳请 广大网友理解。
查看参考答案
相关试题
1.
In
most audits, the auditor issues a() 选项: A、qualified
audit report. B、unqualified
audit report. C、scope
limited audit report. D、adverse audit
report.
2.
Which of the following audit can be implemented by internal auditor? 选项: A:financial statement audit; B:compliance audit; C:operational audit; D:integrated audit
3.
When reviewing past audit results, the auditor finds that the audit report may not be correct or independent. What does the auditor do next? 选项: A: Re-perform the audit B: Report to the Audit Committee C: Report to the audit department leader D: Reexecute the control test
4.
Which of the following audit can be implemented by internal auditor? 选项: A、financial statement audit B、compliance audit C、operational audit D、integrated audit
5.
Misstatements can arise from error or fraud.Which of the following statements is correct regarding the auditor's accumulation of identified misstatements? 选项: A、The auditor must accumulate all misstatements identified during the audit. B、The auditor must only accumulate individually material misstatements identified during the audit. C、The auditor must accumulate misstatements identified during the audit, other than those that are clearly trivial. D、The auditor does not accumulate misstatements identified during the audit.
6.
Integrated audit refers that the auditor implement the audit of financial statement and internal control together. 选项: A:正确; B:错误
7.
Integrated audit refers that the auditor implement the audit of financial statement and internal control together A: 正确 B: 错误
8.
The audit report date is the date the auditor completed audit procedures in the field.A) TrueB) False
9.
The final step in the auditor's decision process for audit reports is to write the audit report. 选项: A:正确 B:错误
10.
Integrated audit refers that the auditor implement the audit of financial statement and internal control together 选项: A、正确 B、错误
11.
The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must: 选项: A:be well documented and cross-referenced in the audit documents. B:be based on sources that are external to company. C:provide evidence that prove or disprove an audit objective/assertion. D:be persuasive enough to enable the auditor to issue an audit report.
12.
The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must: ( ) 选项: A、be persuasive enough to enable the auditor to issue an audit report. B、provide evidence that prove or disprove an audit objective/assertion. C、be based on sources that are external to company. D、be well documented and cross-referenced in the audit documents.
13.
Audit risk is the risk that the auditor expresses an appropriate audit opinion when the financial statements are materially misstated. 选项: A、正确 B、错误
14.
Audit risk is the risk that the auditor expresses an appropriate audit opinion when the financial statements are materially misstated. 选项: A:正确; B:错误
15.
Which type of risk is the internal auditor normally responsible for monitoring? 选项: A、Audit risk B、 Business risk C、Audit risk and business risk D、Neither audit risk nor business risk
16.
Auditing standards require that the audit report must be titled and that the title must 选项: A:include the word "independent."; B:indicate if the auditor is a CPA.; C:indicate if the auditor is a proprietorship, partnership, or corporation.; D:indicate the type of audit opinion issued.
17.
You are drafting the auditor’s report for Sampson Co and the audit engagement partner has reminded you that the report will need to reflect the requirements of ISA 701 Communicating Key Audit Matters in the Independent Auditor’s Report.According to ISA 701, which of the following should be included in the ‘Key Audit Matters’ paragraph in the auditor’s report?(Adopted from ACCA past exams)选项: A:Matters which required significant auditor attention; B:Matters which result in a modification to the audit opinion; C:All matters which were communicated to those charged with governance; D:All matters which are considered to be material to the financial statements
用户中心
登录
没有账号?
点我注册
热门标签
系列
土壤条件
开设有
内审
良性
腑脏
黑箱操作
各种类型
登载
庇荫
登录 - 搜题小帮手
登录
立即注册
已购买搜题包,但忘记账号密码?
登录即同意
《服务协议》
及
《隐私政策》
注册 - 搜题小帮手
确认注册
立即登录
登录即同意
《服务协议》
及
《隐私政策》
购买搜题卡查看答案
购买前请仔细阅读
《购买须知》
体验
30天体验包
¥
5.99
无赠送,体验一下
查看100次答案
推荐
半年基础包
¥
9.99
畅享300次搜题
查看300次答案
随心用
超值包一年
¥
29.99
超值包,一万次搜题
查看10000次答案
月卡
月卡
¥
19.99
30天无限搜题
查看30天答案
请选择支付方式
已有帐号 点我登陆
微信支付
支付宝扫码
请输入您的手机号码:
点击支付即表示同意并接受了
《服务协议》
和
《购买须知》
填写手机号码系统自动为您注册
立即支付
我们不保证100%有您要找的试题及正确答案!请确保接受后再支付!
联系客服
找回账号密码
微信支付
订单号:
1111
遇到问题请
联系客服
恭喜您,购买搜题卡成功
系统为您生成的账号密码如下:
账号
密码
重要提示:
请勿将账号共享给其他人使用,违者账号将被封禁。
保存账号查看答案
请不要关闭本页面,支付完成后请点击【支付完成】按钮
支付完成
取消支付
遇到问题请联系
在线客服