题目内容
（请给出正确答案）
Which of the following statements is/are true with respect to analytical procedures？ (1) Analytical procedures can be used throughout the audit. (2) Analytical procedures must be used as risk assessment procedures
A、(1) only
B、(2) only
C、(1) and (2)
D、Neither (1) nor (2)
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更多“Which of the following stateme…”相关的问题
第1题
A、Analytical procedures emphasize the overall reasonableness of transactions and balances.
B、Tests of controls are concerned with evaluating whether controls are sufficiently effective to justify reducing control risk and thereby reducing analytical review procedures.
C、Substantive tests of transactions emphasize the verification of transactions recorded in the journals and then posted in the general ledger.
D、Tests of details of balances emphasize the ending balances in the general ledger.
第2题
A．Learning to acquire the communication skills takes thousands of hours.
B．Learning to use the language proficiently takes thousands of hours.
C．To communicate reasonably well is enough to communicate face to face.
D．To communicate reasonably well is to find detailed suggestions in English.
第3题
(1) Analytical procedures are useful when forming an overall conclusion as to whether the financial statements are consistent with the auditor’s understanding of the company
(2) Analytical procedures can be used to obtain relevant and reliable audit evidence
(3) Analytical procedures can assist in identifying the risks of material misstatement
(4) Analytical procedures can assist in identifying unusual transactions and events
A.1 and 2
B.2 and 3
C.3 and 4
D.2 and 4
第4题
A．Violence on TV may contribute to child abuse.
B．Medical doctors are largely to blame for unreported cases of child abuse.
C．The media should not describe the details of child abuse cases.
D．Violence in our society is acceptable unless children are victims.
第5题
A．You should believe in either your agent or those empirical (经验主义的) estimates.
B．You must not rely on agents only to tell you how much life insurance you need.
C．These agents may produce too little or too much insurance.
D．Estimates such as five or eight times your income are not reliable.
第6题
A．The women having children show a rise in cold infections than those without children.
B．People with low income will surely more colds than people with high income.
C．Juniors are easier to have colds than seniors.
D．It has not been proved scientifically that poor nutrition affects susceptibility to colds.
第7题
A．The women having children show a rise in cold infections than those without children.
B．People with low income will surely more colds than people with high income.
C．Juniors are easier to have colds than seniors.
D．It has not been proved scientifically that poor nutrition affects susceptibility to colds.
第8题
A．Adapting the infrared scanning technology developed for military purposes and other satellites, physicist Stephen Paley came up with a quick way to take the temperature of crops to determine which ones are under stress.
B．The goal of applying infrared scanning technology was to let farmers precisely target pesticide spraying rather than rain poison on a whole field.
C．Paley"s Remote Scanning Services Company could detect crop problems before they became visible to the eye.
D．In spite of meeting with financial problems, Paley"s company has been struggling to keep operation until now.
第9题
A、It is capable of producing the full range of aerospace products.
B、It is active in cooperating with the worldwide aircraft manufacturers.
C、It is now experiencing the most serious decline since manufacturing is in a global slump.
D、It is second only to America.
第10题
A．The Customary System originated from the British Imperial System.
B．The Customary System has just been used in daily time.
C．The metric system was specifically sanctioned by Congress in 1866.
D．From 1964, using the units of the International System has been the policy of the National Bureau of Standards.
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