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【多选题】
下列各项中，应作进项税额转出的是( )。A.
生产过程废品所耗用的购进货物
B.
管理不善造成一般纳税人购进应税货物的损失
C.
纳税人将外购的货物用于发放职工福利
D.
一般纳税人发生购货退出
E.
自然灾害造成一般纳税人购进应税货物的损失
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举一反三
【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.
【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】The document that details the specific audit procedures for each type of test is the:
A.
audit strategy.
B.
audit program.
C.
audit procedure.
D.
audit risk model.
【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.
【单选题】Which of the following is a correct statement?
A.
The audit risk model helps in evaluating results.
B.
Special care must be exercised when the auditor decides on the basis of accumulated evidence that the original assessment of control risk was understated.
C.
The auditor violates due care if he knows that the original assessment of audit risk is inappropriate and he fails to change it.
D.
Performance materiality is part of the audit risk model.
【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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