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【判断题】
利用工作的自由时差,其结果是不会影响紧后工作,也不会影响工期A.
正确
B.
错误
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反馈参考答案：
举一反三
【单选题】In comparing management fraud with employee fraud, the auditor's risk of failing to discover the fraud is:
A.
greater for management fraud because managers are inherently more deceptive than employees.
B.
greater for management fraud because of management's ability to override existing internal controls.
C.
greater for employee fraud because of the higher crime rate among blue collar workers.
D.
greater for employee fraud because of the larger number of employees in the organization.
【单选题】短文理解 听力原文： Credit card fraud is a big problem. Card fraud in the U.S. involving bank cards alone totaled $ 680 million last year, which represented an increase of more than 35% over a 10-year period. ...
A.
Bank card business.
B.
Bank card fraud.
C.
Technologies used in bank.
D.
International card fraud.
【单选题】Which of the following statements about fraud prevention is NOT true?
A.
Cash sales are an area of high risk of fraud.
B.
Performance-based rewards for managers reduce the risk of fraud.
C.
Emphasis on the autonomy of operational management may weaken controls.
D.
Fraud awareness and ethics education can reduce the risk of fraud
【单选题】With respect to fraud and error which of these statements is NOT correct?
A.
As part of their audit procedures the engagement team should discuss the audit client's susceptibility to fraud
B.
Fraud is an intentional act and therefore generally easier to identify than error
C.
The auditor's role is to determine whether there is a material misstatement in the financial statements as a result of fraud or error
D.
Fraud can be split into two main types - fraudulent financial reporting and misappropriation of assets
【简答题】当两个输入都为0或都为1时，输出是1，其他情况时输出都为0，则输入和输出的关系是 。
【多选题】Which of the following statements about fraud prevention are true?
A.
Cash sales are an area of high risk of fraud.
B.
Performance-based rewards for managers reduce the risk of fraud.
C.
Emphasis on the autonomy of operational management may weaken controls.
D.
Fraud awareness and ethics education can reduce the risk of fraud
【单选题】Which of the following correctly describes the auditors' responsibilities in accordance with ISA 240 The auditor's responsibilities relating to fraud in an audit of financial statements?
A.
The auditor is responsible for the prevention and detection of fraud and error.
B.
The auditor is not responsible for the prevention of fraud and error but is responsible for detection.
C.
The auditor is responsible for obtaining reasonable assurance that the financial statements are free from material misstatement whether caused by fraud or error.
D.
The auditor is responsible for detecting all errors and should attempt to detect fraud where information comes to light as a result of standard audit procedures.
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