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【单选题】
下列对错误与舞弊说法不恰当的有( )
A.
由于注册会计师不是专门针对错误与舞弊实施程序,因此注册会计师不可能将所有与舞弊行为揭示出来,但必须将所有影响会计报表的重大错误与舞弊行为揭示出来,否则就会认定其负有重大过失责任
B.
审计测试技术的不完善是注册会计师无法将所有的错误与舞弊揭示出来的重要因素
C.
被审计单位内部控制的固有局限是导致了注册会计师无法将所有错误与舞弊行为揭示出来的重要因素
D.
审计过程中,只要发现了影响会计报表的重大错误和舞弊行为,注册会计师应对重要性进行评估的基础上确定是否修改或追加审计程序,以进一步揭示错误与舞弊行为对会计报表的影响程度。
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参考答案:
举一反三
【单选题】基因的复制实际上就是()的复制
A.
核苷酸
B.
DNA
C.
蛋白质
D.
核糖
【单选题】True or False : Almost all scholars agree that Cao Xueqin is a romantic writer and what makes The Story of the Stone such a milestone in Chinese literature is its Romanism.
A.
T
B.
F
【简答题】总账是根据报表项目开设的,是编制会计报表的主要依据。(    )
【简答题】What Makes a Story? Read the story of “ Leaf Dash ” and answer the following questions. Leaf Dash “ Come on out, Charlotte, ” Charlie called to his sister. He wanted to play Leaf Dash. The trick was n...
【判断题】Almost all scholars agree that Cao Xueqin is a romantic writer and what makes The Story of the Stone such a milestone in Chinese literature is its Romanism.
A.
正确
B.
错误
【单选题】What makes A Rose for Emily a “ghost story”?
A.
Gothic setting
B.
Gothic characters
C.
Murder and Necrophilia Plot
D.
All of above
【判断题】分类账是会计账簿的主体,是编制会计报表的主要依据。( )
A.
正确
B.
错误
【单选题】What makes them different is that they are able to incorporate what happened into the story of their own life.
A.
They are different because they have their own business and life.
B.
They have become special by making their experience a part of their life.
C.
They become good story-tellers once they put their own experience into the stories.
【单选题】In Ellen's view, what makes the Cinderella story so appealing?
A.
Children can identify with the heroine.
B.
Little girls enjoy being challenged.
C.
It has an element of magic.
D.
Cinderella is more beautiful than other girls.
【多选题】下面哪些闸门不能控制水流的流量(多选)
A.
检修闸门
B.
工作闸门
C.
事故闸门
D.
施工闸门
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