擬實(shí)施進(jìn)一步審計(jì)程序的總體方案包括實(shí)質(zhì)性方案和（）。
下列屬于“上計(jì)”制度的實(shí)質(zhì)是（）。
最早建立“內(nèi)部審計(jì)師協(xié)會(huì)”的國(guó)家是（）。
下列哪一項(xiàng)原則體現(xiàn)了審計(jì)的本質(zhì)（）。
國(guó)家審計(jì)署于（）正式成立。
我國(guó)最早產(chǎn)生審計(jì)萌芽思想的時(shí)期是（）。
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針對(duì)認(rèn)定層次重大錯(cuò)報(bào)風(fēng)險(xiǎn)的進(jìn)一步審計(jì)程序
擬實(shí)施進(jìn)一步審計(jì)程序的總體方案包括實(shí)質(zhì)性方案和綜合性方案。
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最新試題
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- 背叛國(guó)家罪的犯罪主體是（ ） A.一般主體 B.特殊主體 C.自然人單位 D.達(dá)到刑事責(zé)任年齡，具有刑事責(zé)任能力的中國(guó)公民
- 不屬于特殊正當(dāng)防衛(wèi)不法侵害的是（） A.行兇 B.販毒 C.殺人 D.強(qiáng)奸
- 履約保函的擔(dān)保期限( )。 A.自發(fā)包人與承包人簽訂合同之日起，至簽發(fā)工程移交證書日止 B.自發(fā)包人與承包人簽訂合同之日起，至工程竣工驗(yàn)收合格之日止 C.自提交履約保函之日起，至簽發(fā)工程移交證書日止 D.自提交履約保函之日起，至工程竣工驗(yàn)收合格之日止
- 設(shè)計(jì)施工總承包合同文件，有①承包人建議;②專用合同條款;③價(jià)格清單。解釋順序是( )。 A.①③② B.②③① C.③②① D.①②③
- 進(jìn)口設(shè)備重量為1000噸，離岸價(jià)格FOB為200萬(wàn)美元，海運(yùn)費(fèi)400美元/噸，海運(yùn)保險(xiǎn)費(fèi)率為2‰，美元兌換人民幣為1: 7.1， 該設(shè)備的海運(yùn)保險(xiǎn)費(fèi)為( ) 萬(wàn)元。 A.5.66 B.2.85 C.4.29 D.3.41
- 刑法分則中規(guī)定的“猥褻”屬于（） A.主觀的構(gòu)成要件要素 B.記述的構(gòu)成要件要素 C.規(guī)范的構(gòu)成要件要素 D.消極的構(gòu)成要件要素
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- 烏拉俄語(yǔ)是什么意思（ )。 A.你好 B.進(jìn)攻 C.勝利 D.沒(méi)有具體的意思，通常用作表達(dá)強(qiáng)烈情感的語(yǔ)氣詞。
該科目易錯(cuò)題
- It can be inferred from the passage that England is rarely hit by high magnitude earth.（）ATrueBFalseCNot Given
- 材料全屏?????????????????????????????????????????????????????????????????????????????? British Columbia【*】British Columbia is the third largest Canadian province, both in area and population. It is nearly1.5 times as large as Texas, and extends 800 miles (1,280km) north from the United States border. It includes Canada‘s entire west coast and the islands just off the coast.【*】Most of British Columbia is mountainous, with long rugged ranges running north and south. Even the coastal islands are the remains of a mountain range that existed thousands of years ago. During the last Ice Age, this range was scoured by glaciers until most of it was beneath the sea. Its peaks now show as islands scattered along the coast.【*】The southwestern coastal region has a humid mild marine climate. Sea winds that blow inland from the west are warmed by a current of warm water that flows through the Pacific Ocean. As a result, winter temperatures average above freezing and summers are mild. These warm western winds also moisture from the ocean.【*】Inland from the coast, the winds from the Pacific meet the mountain barriers of the coastal ranges and the Rocky Mountains. As they rise to cross the mountains, the winds are cooled, and their moisture begins to fall as rain. On some of the western slopes almost 200 inches (500 cm) of rain fall each year.【*】More than half of British Columbia is heavily forested. On mountain slopes that receive plentiful rainfall, huge Douglas firs rise in towering columns. These forest giants often grow to be as much as300 feet (90m) tall, with diameters up to 10 feet (3m). More lumber is produced from these trees than from any other kind of tree in North America. Hemlock, red cedar, and balsam fir are among the other trees found in British Columbia.11【單選】With which aspect of British Columbia is the passage primarily concerned?（）A?Its climateB?Its cultureC?Its geographyDIts history
- In which part of British Columbia can a mild climate be found?（）A?In the southwestBInland from the coastC?In the northDOn the entire west coast
- In Paragraph 5, the word"heavily"could best be replaced by which of the following?（）AWidelyBDenselyCChieflyDLargely
- Which of the following is NOT mentioned as a tree found in British Columbia?（）AHemlockB?CedarC?FirDPine
- What effect do the mountains have on winds?（）AMake them dry.BMake them wet.CMake them cool.D?Make them weak.
- （）AissueBpassedCdebateDanotherE?otherF?internationalGrelatedH?influenceIsawJprofessorKnationalLcomfortable
- （）AissueB?passedCdebateDanotherEotherF?internationalG?relatedHinfluenceIsawJprofessorK?nationalLcomfortable
- （）A?issueBpassedC?debateDanotherE?otherFinternationalGrelatedHinfluenceIsawJprofessorKnationalLcomfortable
- （）AissueB?passedCdebateDanotherEotherFinternationalGrelatedHinfluenceIsawJprofessorKnationalLcomfortable
該題目相似題
- 下列屬于“上計(jì)”制度的實(shí)質(zhì)是（）。A定期報(bào)表的審核制度B抑制貪污審計(jì)制度C審計(jì)監(jiān)督制度D財(cái)政監(jiān)督制度
- 最早建立“內(nèi)部審計(jì)師協(xié)會(huì)”的國(guó)家是（）。A英國(guó)B美國(guó)C德國(guó)D日本
- 國(guó)家審計(jì)署于（）正式成立。A1983年B1986年C1989年D1990年
- 我國(guó)第一家社會(huì)審計(jì)組織的創(chuàng)辦人是（）。A潘序倫B謝霖C徐永祚D奚玉書
- 下列哪個(gè)階段使得計(jì)算機(jī)輔助審計(jì)技術(shù)在審計(jì)中被廣泛采用（）。A詳細(xì)審計(jì)B資產(chǎn)負(fù)債表審計(jì)C民間審計(jì)D現(xiàn)代審計(jì)
- 如果注冊(cè)會(huì)計(jì)師拒絕出具客戶希望得到的意見，客戶就可能通過(guò)更換會(huì)計(jì)師事務(wù)所實(shí)現(xiàn)其目的，這種情況構(gòu)成（）。A或有收費(fèi)B執(zhí)行不相容的工作C購(gòu)買審計(jì)意見D義務(wù)豁免
- 在確定審計(jì)證據(jù)的相關(guān)性時(shí)，下列事項(xiàng)中不屬于注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)考慮的是（）。A從外部獨(dú)立來(lái)源獲取的審計(jì)證據(jù)比從其他來(lái)源獲取的審計(jì)證據(jù)更可靠B只與特定認(rèn)定相關(guān)的審計(jì)證據(jù)并不能替代與其他認(rèn)定相關(guān)的審計(jì)證據(jù)C特定的審計(jì)程序可能只為某些認(rèn)定提供相關(guān)的審計(jì)證據(jù)，而與其他認(rèn)定無(wú)關(guān)D針對(duì)同一項(xiàng)認(rèn)定可以從不同來(lái)源獲取審計(jì)證據(jù)或獲取不同性質(zhì)的審計(jì)證據(jù)
- 下列證據(jù)中屬于實(shí)物證據(jù)的有（）。A董事會(huì)會(huì)議記錄B審計(jì)人員詢問(wèn)有關(guān)人員后，對(duì)回答所作的記錄C會(huì)計(jì)憑證D通過(guò)盤點(diǎn)取得的存貨數(shù)量的證據(jù)
- 擬實(shí)施進(jìn)一步審計(jì)程序的總體方案包括實(shí)質(zhì)性方案和（）。A具體審計(jì)計(jì)劃B總體審計(jì)策略C控制測(cè)試方案D綜合性方案
- 下列關(guān)于注冊(cè)會(huì)計(jì)師責(zé)任段的說(shuō)法中，錯(cuò)誤的是（）。A注冊(cè)會(huì)計(jì)師的責(zé)任是在實(shí)施審計(jì)工作的基礎(chǔ)上對(duì)財(cái)務(wù)發(fā)表審計(jì)意見B注冊(cè)會(huì)計(jì)師應(yīng)按照中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則的規(guī)定執(zhí)行審計(jì)工作C注冊(cè)會(huì)計(jì)師應(yīng)考慮與財(cái)務(wù)報(bào)表編制相關(guān)的內(nèi)部控制，并對(duì)內(nèi)部控制的有效性發(fā)表意見D注冊(cè)會(huì)計(jì)師相信已獲取的審計(jì)證據(jù)是充分的、適當(dāng)?shù)?，為其發(fā)表審計(jì)意見提供了基礎(chǔ)