（論述題）試述營業(yè)外支出的審計(jì)目標(biāo)。
（名詞解釋題）審計(jì)目標(biāo)。
（簡答題）重要性是指被審計(jì)單位會計(jì)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(jì)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(jì)目標(biāo)。
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營業(yè)外收入的審計(jì)
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該科目易錯題
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- （）AissueBpassedCdebateDanotherE?otherF?internationalGrelatedH?influenceIsawJprofessorKnationalLcomfortable
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該題目相似題
- （簡答題）簡述會計(jì)師事務(wù)所和注冊會計(jì)師在招攬業(yè)務(wù)時所不允許的行為。
- （名詞解釋）審閱業(yè)務(wù)
- （論述題）論述在識別和評估重大錯報風(fēng)險時，注冊會計(jì)師應(yīng)當(dāng)實(shí)施的審計(jì)程序。
- （名詞解釋）應(yīng)收賬款函證
- （簡答題）簡述營業(yè)稅金及附加的的審計(jì)目標(biāo)。
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- （名詞解釋）監(jiān)盤庫存現(xiàn)金
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