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【简答题】
浙江省宁波市的服用某公司生产的朱砂安神丸之后 ,出现了沉睡迷糊的症状。经浙江省药检所检验,该批朱砂安神丸的微生物含量严重超标,细菌数是标准限量的 40 倍,霉菌数为标准限量的近两倍! 此外,作为中成药,这批朱砂安神丸却含有一种西药成分地。 请分析该药品是假药还是劣药?说明理由。
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举一反三
【多选题】During the course of the audit the auditor may identify deficiencies in internal control which must be reported to management. Which of the following statements is correct regarding the report to mana...
A.
The report must include a description of the deficiencies and an explanation of their potential effects.
B.
The report includes an explanation of the purpose of the audit.
C.
The report states that the results of the audit work have enabled the auditor to express an opinion on the operating effectiveness of internal control.
【单选题】The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must:
A.
be well documented and cross-referenced in the audit documents.
B.
be based on sources that are external to company.
C.
provide evidence that prove or disprove an audit objective/assertion.
D.
be persuasive enough to enable the auditor to issue an audit report.
【单选题】As a result of management's refusal to permit the auditor to physically examine inventory, the auditor must depart from the unmodified opinion audit report because
A.
the financial statements have not been prepared in accordance with GAAP.
B.
the scope of the audit has been restricted by circumstances beyond either the client's or auditor's control.
C.
the financial statements have not been audited in accordance with GAAS.
D.
the scope of the audit has been restricted.
【简答题】滚动延迟就是滚动文字的暂停。可以使用属性_________来设置滚动文字的延迟时间。
【单选题】As a result of management's refusal to permit the auditor to physically examine inventory, the auditor must depart from the unqualified audit report because:
A.
the scope of the audit has been restricted.
B.
the financial statements have not been audited in accordance with GAAS.
C.
the scope of the audit has been restricted by circumstances beyond either the client's or auditor's control.
D.
the financial statements have not been prepared in accordance with GAAP.
【单选题】As a result of management's refusal to permit the auditor to physically examine inventory, the auditor must depart from the unqualified audit report because:
A.
the financial statements have not been prepared in accordance with GAAP.
B.
the scope of the audit has been restricted by circumstances beyond either the client's or auditor's control.
C.
the financial statements have not been audited in accordance with GAAS.
D.
the scope of the audit has been restricted.
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