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【单选题】
里兹-卡尔顿饭店公司的金牌标准中，()规定了员工与客人交往的活动和应做出的决策A.
基本要求
B.
公司信条
C.
座右铭
D.
三步服务法
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举一反三
【简答题】13 第3章习题.doc
【单选题】If tests of controls support the control risk assessment, then ________ in the audit risk model is increased.
A.
planned detection risk.
B.
planned inherent risk.
C.
planned fraud risk.
D.
planned assurance risk.
【简答题】请各位同学在学习通里将第三章重点难点解析好好看看,全面复习第三章,并将习题三及习题三答案好好搞懂,并将答案抄写一次,上传到学习通里面,要求图纸用Visio画(这是对Visio软件的考核),其中用Visio画好的图纸发在学习通里面(也发一份到linlidexin@163.com中),注意写好班级,姓名,学号等。 第3章 习题.doc 第3章 习题解答.doc
【单选题】When dealing with audit risk:
A.
auditors accept some level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
most audit firms prefer to use a quantitative assessment for risk.
【单选题】An auditor has accessed client business risk and the risk of material misstatements to the clients financial statements. These are done in order to:
A.
apply the audit risk model to determine the appropriate extent of audit evidence.
B.
determine the reliance on the company's internal control systems for financial reporting.
C.
determine the test of balances to be performed by the audit team.
D.
assure the CPA firm that they can perform the audit effectively and efficiently.
【判断题】The audit risk model that must be used for planning audit procedures and evaluating audit results is: .
A.
正确
B.
错误
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
【单选题】When dealing with audit risk,
A.
auditors cannot accept any level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
the audit risk model helps the auditor to decide how much and what types of evidence to accumulate.
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