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【判断题】
显示器显示的字符和图形一个个很小的光点组成 , 这些光点就是我们常 说的分辨率。A.
正确
B.
错误
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举一反三
【单选题】A measure of the auditor's assessment of the likelihood that there are material misstatements in an account before considering the effectiveness of the 's internal control is called:
A.
control risk.
B.
acceptable audit risk.
C.
statistical risk.
D.
inherent risk.
【单选题】关于电除颤说法错误的是
A.
两电极片位置距离大于10cm
B.
放电前有人接触患者也无妨
C.
注意擦干皮肤
D.
电极板位置正确,紧贴皮肤
E.
操作者可根据实际需要对导联进行调节
【判断题】Internal control is strengthened if all cash receipts are deposited daily at the bank.
A.
正确
B.
错误
【单选题】The overall attitude and awareness of an entity’s board of directors concerning the importance of internal control is usually reflected in its
A.
Computer based controls.
B.
System of segregation of duties.
C.
Control environment.
D.
Safeguards over access to assets
【单选题】A deficiency uncovered in the audit of internal control is explained by which of the following in relation to a financial statement misstatement?
A.
The amount of the misstatement
B.
The likelihood of the misstatement
C.
The amount, likelihood, and classification of the misstatement
D.
The amount and the classification of the misstatement
【简答题】Internal control is a process designed to provide reasonable assurance that the organization produces reliable financial reports, complies with applicable laws and regulations, and conducts its operat...
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