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【简答题】
You are the audit junior assigned to the audit of Hemsworth Co. You are ready to commence the audit of payables and receivables. The following procedures are listed in the audit plan: Payables Trace a sample of invoices listed in the payable’s ledger back to the purchase invoice to ensure they have been recorded at the correct amount in the ledger. Start at a random point and test. Receivables Identify all receivables balances over $200 and for those customers, inspect after date cash receipts to identify whether payment has been received post year-end. 1 In respect of the payables testing, which of the following sampling methods is described? A Monetary unit sampling B Random sampling C Systematic sampling D Haphazard sampling 2 In respect of the payables testing, if the sampling method stated to test every 20th item, which sampling method would be described? A Monetary unit sampling B Random sampling C Systematic sampling D Block sampling 3 In respect of the receivables testing, which of the following statements is true? A Testing balances over $200 will ensure a sufficiently large sample size is tested B Testing all invoices over $200 represents statistical sampling C This method demonstrates the use of stratified sampling D This method is a form of selection 4 During the testing of Hemsworth's receivables and payables balances, several misstatements were found. Which of the following is the most appropriate initial response your audit firm should take? A Report the matter to the client B Extend the sample C Suggest the audit opinion is modified as a result of material misstatement D Discuss the issue with the audit senior or audit manager 5 When deciding whether to use sampling which of the following should be considered? (1) Completeness of the population (2) Appropriateness of the population (3) The size of the population (4) The time the auditor has available to perform the procedures A 1, 2 and 3 only B 2, 3 and 4 only C 1 and 4 only D All of them
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参考答案:
举一反三
【多选题】商务谈判主要包括的内容有:
A.
货物买卖谈判
B.
工程承包谈判
C.
合作谈判
D.
租赁谈判
【单选题】()是至今为止人类社会探索出来的治理国家的最合理模式
A.
人治
B.
法治
C.
德治
D.
专制
【简答题】屋面改性沥青卷材
【判断题】李瓶儿让西门庆劝花子虚少流连青楼体现了她对丈夫的关心体贴。
A.
正确
B.
错误
【单选题】对应工程量清单中“屋面改性沥青卷材防水”项目计价时,下列()不包括在报价内。
A.
水泥砂浆找平层
B.
刷冷底子油防水
C.
卷材附加层
D.
屋面变形缝
【单选题】( )是至今为止人类社会探索出来的治理国家的最合理模式。
A.
法制
B.
法治
C.
专制
D.
德治
【判断题】5-1.为评价某一完整水系的污染程度,未受人类生活和生产活动影响、能够提供水环境背景值的断面,称为对照断面。
A.
正确
B.
错误
【简答题】请简述TAE。
【多选题】商务谈判信息情报搜集的主要内容包括
A.
与谈判有关的环境因素
B.
谈判对手的情报
C.
竞争者的情况
D.
己方的情况
【单选题】根据学院发展党员的有关规定,拟发展入党的学生,讨论发展时须无不合格(补考后)的必修、限选课程,且累计不能够有超过______门的补考课程。
A.
4
B.
2
C.
1
D.
3
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