（簡答題）簡述營業(yè)外收入的審計目標(biāo)。
（名詞解釋題）審計目標(biāo)。
（簡答題）重要性是指被審計單位會計報表中錯報或漏報的嚴(yán)重程度，這一程度在特定環(huán)境下可能影響財務(wù)報表使用者的判斷或經(jīng)濟(jì)決策。為正確理解這一概念，簡要回答必須注意的內(nèi)容。
（名詞解釋）審計報告
（名詞解釋）監(jiān)盤庫存現(xiàn)金
（簡答題）簡述銀行存款的審計目標(biāo)。
最新試題
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該科目易錯題
- 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
- （簡答題）簡述審計職能的條件。
- （簡答題）簡述會計師事務(wù)所和注冊會計師在招攬業(yè)務(wù)時所不允許的行為。
- （簡答題）重要性是指被審計單位會計報表中錯報或漏報的嚴(yán)重程度，這一程度在特定環(huán)境下可能影響財務(wù)報表使用者的判斷或經(jīng)濟(jì)決策。為正確理解這一概念，簡要回答必須注意的內(nèi)容。
- （名詞解釋）風(fēng)險評估程序
- （名詞解釋）應(yīng)付賬款
- （名詞解釋）管理費用。
- （簡答題）注冊會計師在對被審計單位的存貨審計時提出監(jiān)盤，但被審計單位表示年終前已經(jīng)作過盤點，并向注冊會計師提供了盤點的全部記錄。注冊會計師審查了盤點記錄后便認(rèn)可了存貨的真實性。然而，后來存貨被證實存在大量虛構(gòu)情況要求：請對注冊會計師進(jìn)行責(zé)任認(rèn)定，并說明理由。
- （名詞解釋）資本公積。
- （簡答題）簡述營業(yè)外收入的審計目標(biāo)。
- （名詞解釋）監(jiān)盤庫存現(xiàn)金