东财10秋学期《审计实务》在线作业三（More than 10 autumn term audit practice of online homework three）.docVIP

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东财10秋学期《审计实务》在线作业三（More than 10 autumn term audit practice of online homework three）.doc

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东财10秋学期《审计实务》在线作业三（More than 10 autumn term audit practice of online homework three）

东财10秋学期《审计实务》在线作业三（More than 10 autumn term audit practice of online homework three） First, radio questions (10 questions, 40 points) The title of the V 1. audit report is standardized (B). A. audit opinion B. audit report C. audit records D. audit worksheet Full marks: 4 2. certified accountants shall take a period (D) review to verify the correctness of bank statements, bank deposits, journal and general ledger records. A. internal control flow chart B. receipt C. payment voucher D. bank balance adjustment sheet Full marks: 4 3., CPAs audit responsibility means (B). A. is responsible for the truthfulness and legality of the accounting statements issued by them B. is responsible for the truthfulness and legality of the audit reports issued by the company C. is responsible for the validity and legality of the management proposal issued by the company D. is responsible for the work of his assistants Full marks: 4 4., the objective basis for the audit is (A). A. fiduciary economic responsibility relationship B. production development needs C. the need for accounting development Modernization of D. management Full marks: 4 5. the audit of the operating results and the effectiveness of the use of funds by the audited entity is called (B) A. financial and financial audit B. economic performance audit C. financial statements audit D. economic responsibility audit Full marks: 4 6. when the CPA represents (A) opinion, the explanatory paragraph of the audit report may be omitted. A. without reservation B. reserved C. negation D. refused to indicate Full marks: 4 7. the selection of the individual accounting treatment methods of the audited units does not conform to the principle of consistency, and the certified public accountant shall issue an audit report (A). A. reservations B. no reservations C. negative opinion D. declined to comment Full marks: 4 8., CPAs use risk assessment procedures to understand the audited units and their environment, and to understand the time of