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举一反三
【单选题】A注册会计师是P公司2004年度会计报表审计的外勤审计负责人，在了解P公司基本情况后，A注册会计师及其助理人员开始编制总体审计计划和具体审计计划。在审计过程电，A注册会计师合理运用审计抽样方法，并对助理人员提出的相关问题予以解答。根据独立审计准则的相关规定，请代为做出正确的专业判断。 在进行控制测试时，注册会计师如认为抽样结果无法达到预期信赖程度，则应当( )。
A.
增加样本量或执行替代审计程序
B.
增加样本量或执行追加审计程序
C.
增加样本量，扩大测试范围
D.
增加样本量或修改实质性测试程序
【单选题】注册会计师对各业务循环进行控制测试和实质性测试，请对以下有关各业务循环审计进行分析判断。 对购货与付款循环交易进行实质性测试时，注册会计师从被审计单位验收单追查至采购明细账，从卖方发票追查至采购明细账，目的是为测试已发生的购货业务的( )。
A.
存在性
B.
完整性
C.
分类
D.
估价或分摊
【简答题】__________ (根据记录证实), China’s human rights situation has been steadily improving over the years.
【单选题】下面有3篇短文，每篇短文后有5道题，每道题后面有4个选项。第一篇(2002年理工A级阅读理解考题) Space-Age Archeology It’s a strange partnership, but a very effective one: Satellites and space-shuttle-carried radar are helping archeo...
A.
an early human civilization once existed along the old river banks
B.
ancient people didn’t know how to make weapons
C.
most species of animals in Sahara have disappeared
D.
early humans were good at fighting with sharp weapons
【单选题】Dolphins (海豚) live their whole lives in water. But they are mamma& (哺乳动物J) that live in water. That’ s why a dolphin comes to the top of the water so often. A dolphin’ s nose isn’ t easy to see. I...
A.
to learn how fast it can swim
B.
to discover the value of the dolphin
C.
because dolphins are good swimmers
D.
because they like swimming very much
相关题目：
【单选题】A注册会计师是P公司2004年度会计报表审计的外勤审计负责人，在了解P公司基本情况后，A注册会计师及其助理人员开始编制总体审计计划和具体审计计划。在审计过程电，A注册会计师合理运用审计抽样方法，并对助理人员提出的相关问题予以解答。根据独立审计准则的相关规定，请代为做出正确的专业判断。 在进行控制测试时，注册会计师如认为抽样结果无法达到预期信赖程度，则应当( )。
A.
增加样本量或执行替代审计程序
B.
增加样本量或执行追加审计程序
C.
增加样本量，扩大测试范围
D.
增加样本量或修改实质性测试程序
【单选题】注册会计师对各业务循环进行控制测试和实质性测试，请对以下有关各业务循环审计进行分析判断。 对购货与付款循环交易进行实质性测试时，注册会计师从被审计单位验收单追查至采购明细账，从卖方发票追查至采购明细账，目的是为测试已发生的购货业务的( )。
A.
存在性
B.
完整性
C.
分类
D.
估价或分摊
【简答题】__________ (根据记录证实), China’s human rights situation has been steadily improving over the years.
【单选题】下面有3篇短文，每篇短文后有5道题，每道题后面有4个选项。第一篇(2002年理工A级阅读理解考题) Space-Age Archeology It’s a strange partnership, but a very effective one: Satellites and space-shuttle-carried radar are helping archeo...
A.
an early human civilization once existed along the old river banks
B.
ancient people didn’t know how to make weapons
C.
most species of animals in Sahara have disappeared
D.
early humans were good at fighting with sharp weapons
【单选题】Dolphins (海豚) live their whole lives in water. But they are mamma& (哺乳动物J) that live in water. That’ s why a dolphin comes to the top of the water so often. A dolphin’ s nose isn’ t easy to see. I...
A.
to learn how fast it can swim
B.
to discover the value of the dolphin
C.
because dolphins are good swimmers
D.
because they like swimming very much
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