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Control risk can be controlled by the auditor
选项:
A:正确;
B:错误
错误
发布时间:
2024-04-18 20:30:06
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相关试题
1.
( ) risk can be controlled by the auditor.
2.
An auditor assesses control risk because it: 选项: A: Is relevant to the auditor's understanding of the control environment . B: Provides assurance that the auditor's materiality levels are appropriate . C: Indicates to the auditor where inherent risk may be the greatest . D: Affects the level of detection risk that the auditor may accept .
3.
The rotation angle of stepping motor can be controlled by the number of control pulses. 选项: A、正确 B、错误
4.
_ Resolution is the smallest increment of motion that can be detected or controlled by the control system._ ( ) 选项: A:正确 B:错误
5.
2) In an audit of a non-public company, the auditor's assessment of control risk and the extent of tests of controls are inversely related. 选项: A:正确; B:错误
6.
If the auditor has obtained a reasonable level of assurance about the fair presentation of the financial statements through understanding internal control, assessing control risk, testing controls, and analytical procedures, then the auditor: 选项:A、can issue an unqualified opinion. B、can significantly reduce other substantive tests. C、can write the engagement letter. D、needs to perform additional tests of controls so that the assurance level can be increased.
7.
( ) risk can be controlled by auditors.
8.
21Which of the following audit risk is related to material errors or misstatements that have occurred that will not be detected by an IS auditor? 选项: A:Inherent Risk B:Control Risk C:Detection Risk D:Overall Audit Risk
9.
Control is an action which can measure value of controlled variable. It means that control measures the value of the controlled variable of the system. 选项: A:对 B:错
10.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) 选项: A:Tests of controls; B:Detection risk; C:substantive tests of details; D:inherent risk
11.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) A: Tests of controls B: Detection risk C: substantive tests of details D: inherent risk
12.
As part of understanding internal control, an auditor is not required to: 选项: A: Consider factors that affect the risk of material misstatement . B: Ascertain whether internal controls have been implemented . C: Identify the types of potential misstatements that can occur. D: Obtain knowledge about the operating effectiveness of internal control .
13.
control risk is related to internal control 选项: A:正确; B:错误
14.
Control risk is related to internal control 选项: A:正确; B:错误
15.
In an audit of a non-public company, the auditor's assessment of control risk and the extent of tests of controls are inversely related. ( ) 选项: A:对 B:错
16.
【判断题】Foreign exchange risk can be controlled in different ways.
17.
________ risk represents the auditor's assessment of the susceptibility of an assertion to material misstatement, before considering the effectiveness of the client's internal control. 选项: A:Material; B:Account balance; C:Control ; D:Inherent
18.
The risk that an auditor's procedures will lead to the conclusion that a material misstatement does not exist in an account balance when, in fact, such misstatement does exist is A. Audit risk. B. Detection risk. C. Control risk. D. Inherent risk.
19.
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
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