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B注册会计师负责对K公司2印9年度财务报表进行审计。在测试K公司内部控制时，B注册会计师遇到下列事项，请做出正确的专业判断。 B注册会计师应当了解K公司是否存在与下列方面有关的目标和战略，并考虑相应的经营风险有 ( )。
A.
K公司行业发展及其可能导致的被审计单位不具备足以应对行业变化的人力资源和业务专长等风险
B.
K公司开发新产品或提供新服务及其可能导致的被审计单位产品责任增加等风险
C.
K公司新颁布的会计法规及其可能导致的被审计单位执行法规不当或不完整或会计处理成本增加等风险
D.
K公司本期及未来的融资条件及其可能导致的被审计单位由于无法满足融资条件而失去融资机会等风险
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参考答案：
举一反三
【简答题】行政区划代码对照表.xlsx Excel素材.xlsx 请提交完成后的答题系统截图(分数)。
查看完整题目与答案
【简答题】上石坝施工坝面如何组织流水作业?
查看完整题目与答案
【简答题】It was about six years ago.We were at senior high school.Those days in school were gray to most Chinese students because of the college entrance examination pressure.Not our parents and teachers didn'...
查看完整题目与答案
【单选题】You can have dinner in Strong MIuseum ___ on Sundays A I rom 10: 00 a.m. to 8: 00 p.m B from 10: 00 a m. to 5:00 p. m. C from 11:30 a m. to 5: 00 p. m D.at any time of the day
A.
B.
C.
D.
D
查看完整题目与答案
【单选题】革兰氏阴性杆菌引起的脑膜炎首选
A.
氯霉素
B.
卡那霉素
C.
万古霉素
D.
林可霉素
E.
四环素
查看完整题目与答案
【单选题】Dwight was shy around the girls because he was ______.
A.
a poor dancer and was afraid of being laughed at
B.
engrossed in sports and was not interested in girls
C.
afraid to be viewed as abnormal by his classmates
D.
self-conscious about his poor dress and untidy hair
查看完整题目与答案
【单选题】Dwight was shy around the girls because he was ______
A.
a poor dancer and was afraid of being laughed at
B.
engrossed in sports and (vas not interested in girls
C.
afraid to be viewed as abnormal by his classmates
D.
self-conscious about his poor dress and untidy hair
查看完整题目与答案
【单选题】Dear Jim, I am writing to invite you to my 15th birthday party on Saturday, December 14th . I will have a meal in a restaurant with a few friends and few friends and then we will have a party at my ho...
A.
Bob
B.
Jim
C.
Jack
D.
Mike
查看完整题目与答案
【简答题】Found An IC card with some keys was found. Come to Room 203 between 2 p.m. and 5 p.m. on Friday or call 6606982. Summer Job Do you like to talk with people? Do you like to write stories? And do yo...
查看完整题目与答案
【单选题】I ranked the first because ________.
A.
my grandma came to see me compete in person
B.
I was determined to rank first before the race
C.
my grandmother's words encouraged me
D.
I didn't want to be laughed at by the girls
查看完整题目与答案
相关题目：
【简答题】行政区划代码对照表.xlsx Excel素材.xlsx 请提交完成后的答题系统截图(分数)。
查看完整题目与答案
【简答题】上石坝施工坝面如何组织流水作业?
查看完整题目与答案
【简答题】It was about six years ago.We were at senior high school.Those days in school were gray to most Chinese students because of the college entrance examination pressure.Not our parents and teachers didn'...
查看完整题目与答案
【单选题】You can have dinner in Strong MIuseum ___ on Sundays A I rom 10: 00 a.m. to 8: 00 p.m B from 10: 00 a m. to 5:00 p. m. C from 11:30 a m. to 5: 00 p. m D.at any time of the day
A.
B.
C.
D.
D
查看完整题目与答案
【单选题】革兰氏阴性杆菌引起的脑膜炎首选
A.
氯霉素
B.
卡那霉素
C.
万古霉素
D.
林可霉素
E.
四环素
查看完整题目与答案
【单选题】Dwight was shy around the girls because he was ______.
A.
a poor dancer and was afraid of being laughed at
B.
engrossed in sports and was not interested in girls
C.
afraid to be viewed as abnormal by his classmates
D.
self-conscious about his poor dress and untidy hair
查看完整题目与答案
【单选题】Dwight was shy around the girls because he was ______
A.
a poor dancer and was afraid of being laughed at
B.
engrossed in sports and (vas not interested in girls
C.
afraid to be viewed as abnormal by his classmates
D.
self-conscious about his poor dress and untidy hair
查看完整题目与答案
【单选题】Dear Jim, I am writing to invite you to my 15th birthday party on Saturday, December 14th . I will have a meal in a restaurant with a few friends and few friends and then we will have a party at my ho...
A.
Bob
B.
Jim
C.
Jack
D.
Mike
查看完整题目与答案
【简答题】Found An IC card with some keys was found. Come to Room 203 between 2 p.m. and 5 p.m. on Friday or call 6606982. Summer Job Do you like to talk with people? Do you like to write stories? And do yo...
查看完整题目与答案
【单选题】I ranked the first because ________.
A.
my grandma came to see me compete in person
B.
I was determined to rank first before the race
C.
my grandmother's words encouraged me
D.
I didn't want to be laughed at by the girls
查看完整题目与答案
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