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甲会计师事务所的A和B注册会计师接受委派,对乙公司2008年度财务报表进行审计。确定财务报表可容忍错报为10000元。在实质性A和B注册会计师运用统计抽样,发现一些样本存在误差,在分析样本误差时,履行了以下程序: (1)对某项目无法或没有执行替代审计程序,视该项目为一项误差; (2)某些样本误差项目具有共同的特征,作为一个整体,实施相应的审计程序,并根据审计结果,进行单独的评价; (3)在分析抽样中所发现的误差时,还应考虑误差的质的方面,包括误差的性质、原因及其对其他相关审计工作的影响。 要求: (1)根据样本误差推断总体错报上限如果小于、大于或等于可容忍错报,A和B注册会计师处理? (2)A和B注册会计师在分析样本误差时,履行的程序是否合适?
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举一反三
【单选题】You look well . The air and the sea foods in Sanya must _____ you , I suppose.
A.
agree with
B.
agree to
C.
agree on
D.
agree about
【单选题】How do I respond to questions when you make a presentation?
A.
You can fake the questions if you don’t know the answers.
B.
You can argue with the audience if they show different opinions.
C.
You can answer the questions as honestly as possible.
D.
You can show your acknowledgement instead of answering the questions.
【单选题】How do you respond to the question “How is it cooked?”
A.
That ’s nice and spicy.
B.
It ’s baked in the oven.
C.
It ’s an Italian soup with vegetables.
D.
I ’m keen on pastry.
【单选题】What does Forrest respond to President Kennedy's question “How do you feel to be all- American, sir?”
A.
Very, well. Sir.
B.
It's my honor, sir.
C.
I gotta pee.
D.
I don't know.
【单选题】I________you that we should not________their plan.
A.
agree to;agree with
B.
agree with;agree with
C.
agree to;agree on
D.
agree with;agree to
【单选题】How did Jesus respond to the Centurion after hearing his request?
A.
Nowhere in Israel have I found someone with such faith.
B.
No can do
C.
You're a dirty Roman gentile, noone will help you!
D.
Where is your servant? I will go now.
【多选题】How do you respond to questions that you don't have an answer to?
A.
Fake it.
B.
Confess I don't know the answer.
C.
Open it up to the floor for comment.
D.
All of the above.
【判断题】存货水平控制主要是从订货费用这个角度考虑的。
A.
正确
B.
错误
【单选题】I hope you _________ me.
A.
to agree with
B.
will agree to
C.
to be agree
D.
will agree with
【单选题】—— Do you agree with me? —— No, I am strongly ______ you.
A.
for
B.
refuse
C.
against
D.
agree
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