审计理论与实务精讲班第9讲作业卷()

审计理论与实务精讲班第9讲作业卷()

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时间:2019-01-03

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1、First,radioquestions:1,thefollowingstatementsaboutauditobjectives,theerroris:A.auditobjectivesplayadecisiveroleinthewholeprocessofauditprojectsB.auditobjectivesdeterminewhatauditproceduresandmethodsshouldbetakenC.auditobjectivesdeterminewhatkindofauditevidencetotakeD.auditobjectivesarecomprehensive

2、andlong-termABCDYouranswer:standardanswer:DSubjectscore:2.56points,youanswerthewrongsituation,soyouscored0pointsAnalysis:Thispaperexaminestheunderstandingoftheauditobjectives・ThemistakeofDitemisthatauditobjectivehaslimitationandstage,andauditpurposeiscomprehensiveandlong-term・1,theprerequisiteforth

3、eexistenceanddevelopmentofauditis:DemandofA.SocietyB.auditauthorityC.auditclientD.audit'sowncapabilitiesandlevelsABCDYouranswer:standardanswer:aSubjectscore:2.56points,youanswerthewrongsituation,soyouscored0pointsAnalysis:Thispaperexaminestheunderstandingoftheauditobjectives・Socialdemandistheprereq

4、uisitefortheexistenceanddevelopmentofaudit・2,thepurposeofauditforthespecificcontentofauditprojectandtherefinementoftheoverallauditobjectiveis:A.specialauditobjectivesB.specialauditobjectivesA.specificauditobjectivesB.generalauditobjectivesABCDYouranswer:standardanswer:CSubjectscore:2.56points,youan

5、swerthewrongsituation,soyouscored0pointsAnalysis:Thispaperexaminesthedivisionofauditobjectives・Auditobjectivesaregenerallydividedintooverallauditobjectivesandspecificauditobjectives・Theoverallauditobjectivereferstotheultimategoaloftheimplementationoftheaudit,thespecificauditobjectiveistorefinetheov

6、erallauditobjectives,soastodeterminetheauditcontentofthespecificcontentoftheauditproject・4.Thelawattachedtothedevelopmentofstateauditis:A.AuditLawofthePeople,sRepublicofChinaB.constitutionC.civilandCommercialLawA.economiclawABCDYouranswer:standardanswer:BSubjectscore:2.56points,youanswerthewrongsit

7、uation,soyouscored0pointsAnalysis:Thispaperexaminestheconceptofnationalauditinchina・China,snationalauditiscarriedoutundertheexplicitrequirementsoftheconstitution.5,inthegeneralobjectiveofthenationalaudit,th

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