在对与虚假销售有关的舞弊风险进行评估后,A注册会计师决定增加审计程序的不可预见性。下列审计程序中,通常能够达到这一目的的有()。
A.对账面金额较小的存货实施监盘程序
B.不预先通知存货监盘地点,选择以前未曾到过的存货存放地点实施监盘
C.对销货交易的具体条款进行函证
D.对大额应收账款进行函证
A.对账面金额较小的存货实施监盘程序
B.不预先通知存货监盘地点,选择以前未曾到过的存货存放地点实施监盘
C.对销货交易的具体条款进行函证
D.对大额应收账款进行函证
第1题
第2题
第3题
A.eighth
B.one
C.forth
D.twice
第4题
Who are more likely to use community services to care for the elderly in the family?
A.The sick.
B.The poor.
C.The parents.
D.The adult children.
第5题
Who are more likely to use community services to care for the elderly in the family?
A.The sick.
B.The poor.
C.The parents.
D.The adult children.
第6题
The investigators found survey participants by randomly dialing New York City phone numbers and screened potential respondents for Manhattan residents living in areas close to the World Trade Centre. Interviews were conducted with 988 individuals between October 16 and November 15,2001. Participants were asked about their cigarette smoking, alcohol drinking, and marijuana use habits before and after September 11. During the week prior to September 11,2001, 22.6% of the participants reported smoking , cigarettes 59.1% drinking alcohol, and 4.4% using marijuana. After September 11th, 23.4% reported smoking cigarettes, 64.4% drinking alcohol, and 5.7% smoking marijuana. Among those who smoked, almost 10% reported smoking at least an extra pack of cigarettes a week and among those who drank alcohol, more than 20% reported imbibing at least one extra drink a day.
The researchers found that people who reported an increase in substance abuse were more likely to suffer from post-traumatic stress disorder (PTSD) and from depression. People who reported an increase in cigarette smoking or marijuana use were also more likely to have both PTSD and depression, while those who reported an increase in alcohol use were more likely to have depression only. Persons who were living closer to the World Trade Centre were more likely to increase their cigarette smoking, but other factors such as being displaced from home, losing possessions during the attacks, or being involved in the rescue efforts were not consistently associated with increased substance use. Symptoms of panic attack were associated with an increase in the use of all substances.
Increase in substance abuse did not differ significantly between men and women or among racial or ethnic groups. Demographic factors such as age, marital status, and income seemed to play a more critical role in determining if the events of September 11th led to an increase in substance use.
The survey results suggest that the largest increase in substance use was ______ .
A.alcohol
B.marijuana
C.cigarettes
D.cocaine
第7题
A.There are more people who use cars now than before.
B.More people use bikes for physical fitness.
C.More children are getting on using bikes.
D.Air pollution is a national problem.
第8题
第9题
Who are more likely to use community services to care for the elderly in the family?
[A] The sick.
[B] The poor.
[C] The parents.
[D] The adult hildren.
第10题
Who are more likely to use community services to care for theelderlv in the family?
A.Thesick.
B.The poor.
C.Theparents.
D.The adult children.
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