【单选题】Several months after an unqualified audit report was issued, the auditor discovers the financial statements were materially misstated. The 's CEO agrees that there are misstatements, but refuses...
A.
The CEO is correct and the auditor must maintain confidentiality.
B.
The CEO is incorrect, but since the audit report has been issued, it is too late to correct the report.
C.
The CEO is correct, but to be ethically correct, the auditor should violate the confidentiality rule and disclose the error.
D.
The CEO is incorrect, and the auditor has an obligation to issue a revised audit report, even if the CEO will not correct the financial statements.
【多选题】If the LO claims that the PM fails to fulfill the burden, he or she means that the PM did not _____ and _______.
A.
give a clear definition
C.
prove the proposal is effective
【简答题】Characters Facts about Characters Interviewer He is impressed at first by Amy’s resume but quickly begins to question what area of she is in. He ends up telling Amy that she is not a for the position,...
【简答题】In paragraph 3, Johnson claims that Lou andhis customers are fond of one another. How does she support that claim in the case of the golden-haired woman who is first mentioned in paragraph 26?
【判断题】审计抽样的基本目标是在有限的审计资源条件限制下,收集充分、适当的审计证据,以形成和支持审计结论。 ( )
【单选题】按照建筑物地面面层使用的材料和施工方式划分,室内水泥地面、水磨石地面和细石混凝土地面属于( )。
【单选题】水磨石地面面层的施工,下列哪条不正确?()
A.
水磨石面层厚度除有特殊要求外,不宜小于25mm
B.
白色或浅色水磨石面层应用白水泥 C.水磨石面层的水泥与石粒体积配合比为1:1.5~1:2.5 D.普通水磨石面层磨光遍数不少于3遍