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【多选题】
某开发公司开发的商住楼工程,建筑面积 6 万平方米,为赶在雨季前完成土方工程,在尚未完全具备法定开工条件的情况下破土动工。对此,建设行政主管部门应 ( ) 。A.
责令停止施工，限期改正
B.
对建设单位处以工程合同价款 1% 以上 2% 以下罚款
C.
没收非法所得
D.
吊销监理单位营业执
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举一反三
【单选题】Due professional care, the third general standard, is concerned with what is done by the independent auditor and how well it is done. For example, due care in the matter of audit documentation require...
A.
Workpapers are prepared in sufficient detail so that they can be given to the client for reference.
B.
The content is sufficient to provide support for the auditor's opinion, including the auditor's representation as to compliance with auditing standards.
C.
Audit evidence is principally gathered to determine if the client's financial statements, as prepared by management, can be relied upon to make managerial decisions about the firm.
D.
Audit evidence as displayed in the workpapers is primarily performed to protect the auditing firm in the case of a lawsuit by investors.
【单选题】Which of the following factors would least likely affect the nature and extent of audit documentation?
A.
The nature of the specific audit procedures
B.
The risk of material misstatement
C.
The extent to which judgment was required in performing the specific audit procedures
D.
The content of the representation letter.
【判断题】Audit documentation is the joint property of the auditor and the audit client
A.
正确
B.
错误
【单选题】Due professional care, the third general standard, is concerned with what is done by the independent auditor and how well it is done. For example, due care in the matter of audit documentation require...
A.
Workpapers are prepared in sufficient detail so that they can be given to the client for future reference.
B.
The content is sufficient to provide support for the auditor's opinion, including the auditor's representation as to compliance with auditing standards.
C.
Audit evidence is principally gathered to determine if the client's financial statements, as prepared by management, can be relied upon to make managerial decisions about the firm.
D.
Audit evidence as displayed in the workpapers is primarily performed to protect the auditing firm in the case of a lawsuit by investors.
【单选题】Which of the following best describes one of the primary objectives of audit documentation?
A.
Defend against claims of a deficient audit.
B.
Provide a basis for reviewing the work of subordinates.
C.
Provide reasonable assurance that the audit was conducted in accordance with auditing standards.
D.
Provide additional support of recorded amounts to the client.
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