皮皮学，免费搜题
登录
搜题
【简答题】
以下不属于IPO模型组成部分的是( ) A. Program
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
反馈参考答案：
举一反三
【单选题】An auditor selects a sample from the file of shipping documents to determine whether invoices were prepared. This test is to satisfy the audit objective of
A.
accuracy.
B.
existence.
C.
control.
D.
completeness.
【判断题】For cash receipts, the occurrence transaction-related audit objective affects the completeness balance-related audit objective.
A.
正确
B.
错误
【单选题】The term audit objective refers to all of the following except for:
A.
transaction-related audit objectives.
B.
presentation and disclosure-related audit objectives.
C.
balance-related audit objectives.
D.
cycle-related audit objectives.
【单选题】The classification balance-related audit objective
A.
involves determining if items included on a client's listing are included in the correct general leger accounts.
B.
is the counterpart to the management assertion of completeness.
C.
involves determining if items included on a client's listing are disclosed properly in the financial statements.
D.
involves tying in the account balances to the general ledger.
【判断题】The cutoff objective, "transactions near the balance sheet date are recorded in the proper period," is a balance-related audit objective.
A.
正确
B.
错误
【判断题】The audit objective of posting and summarization is associated with the management assertion of accuracy.
A.
正确
B.
错误
【判断题】The transaction-related audit objective that deals with whether recorded transactions have actually occurred is the completeness objective.
A.
正确
B.
错误
相关题目：
参考解析：
知识点：
题目纠错 0
发布
