【简答题】完形填空。 Tony is a successful businessman. He ever used to have a happy family. But three years ago, his wife 1 because of illness. He loves his daughter very much, so he hasn't 2 again. He is still alo...
【简答题】ABC会计师事务所负责审计甲公司2016年度财务报表。审计项目组在审计工作底稿中记录了与存货监盘相关的情况,部分内容摘录如下: (1)经了解,注册会计师预期甲公司与存货相关的内部控制运行无效,拟不信赖该内部控制,因此选择将存货监盘用作实质性程序。 (2)甲公司2016年12月23日与乙公司签订了一份销售合同,乙公司已经付款,但由于乙公司仓库在修建尚无处安放该批货物,遂与甲公司商议晚发货,甲公司同意...
【单选题】309. 对于每个职工来说,质量管理的主要内容有岗位的质量要求、质量目标、( )和质量责任等。
【简答题】完形填空。 I was successful at my job. I worked very hard, but it 1 me and my family a fabulous (极好的) lifestyle. I'd worked for the same company for twenty years and had worked my way up to department dire...
【简答题】Many of the modern world's most famous inventions__1__by inventions. often, these inventions had such strange ideas __2__they were laughed at. But people like these, working on thier own, gave...
【单选题】审计人员对存货抽查时发现了差异,下列处理中不恰当的是( )。
B.
不管是什么差异,应当提请被审计单位先挂账“待处理财产损溢——待处理流动资产损溢”后再作处理
C.
审计人员应当考虑错误的潜在范围和重大程度,在可能的情况下,增加抽查范围以减少错误的发生
D.
审计人员根据抽查的结果如果认为盘点记录中错误程度非常严重,应当要求被审计单位重新进行盘点