【判断题】【消耗次数：1】
审计报告的签署日期应为完稿日期或财务报表截止日。
①
正确
②
错误
参考答案：
复制
纠错
相关题目
【单选题】
在审计报告日期晚于管理层签署已审计财务报表日期时,注册会计师获取的进一步审计证据是( )。
①
补充的总经理声明书
②
补充的管理层声明书
③
补充的治理层声明书
④
补充的律师声明书
【单选题】
在审计报告日期晚于管理层签署已审计财务报表日期时,注册会计师获取的进一步审计证据是( )。
①
补充的总经理声明书
②
补充的管理层声明书
③
补充的治理层声明书
④
补充的律师声明书
【单选题】
审计报告的报告日期指的是（ ）。
①
审计人员出具审计报告的日期
②
审计人员完成审计报告的日期
③
审计人员将审计报告送交被审计单位的日期
④
审计人员完成外勤审计工作的日期
【判断题】
财务报告批准报出后，在实际报出前如果发生了需要调整财务报表相关项目的数字或需要在财务报表附注中披露的重大事项，并由此影响财务报告对外公布日期的，仍应以董事会或类似机构原批准财务报告对外公布的日期为截止日期。
①
正确
②
错误
【判断题】
审计报告的日期不应早于注册会计师获取充分、适当的审计证据(包括管理层认可对财务报表的责任且已批准财务报表的证据),并在此基础上对财务报表形成审计意见的日期。
①
正确
②
错误
随机题目
【单选题】
A: What do you think of the book? B: [填空].
①
Its very interesting
②
I like it very much
③
I dont know the title
④
Its a pleasure
【单选题】
A: Its getting late. Im afraid I must be going now. B: Ok. [填空].
①
See you
②
Take it easy
③
Go slowly
④
Stay long
【单选题】
A: [填空]? B: Do you have a doll?
①
What do you want to sell
②
Shall I help you
③
Do you like a doll
④
What can I do for you
【单选题】
A: Im having a barbecue next Saturday. [填空]. B: Sure. That would be wonderful. What time?
①
I have invited some of my friends to come
②
Will you be free at that time?
③
Im looking forward to it
④
I was wondering if youd like to come
【单选题】
A: Ive got your invitation. B: Oh, good. [填空]
①
Thanks a lot.
②
Ill take it.
③
Can you come?
④
May I help you?
【单选题】
A: Would you mind if I turned the radio off? B: [填空].
①
Yes, please
②
No, go right ahead
③
Yes, thats all right
④
No, thank you
【单选题】
A: Would you like some wine? B: Yes, just [填空].
①
little
②
very little
③
a little
④
little bit
【单选题】
A: Would you like another cup of tea? B: Ive enough. [填空].
①
I would eat anything
②
Thank you by the way
③
Thank you all the same
④
No, anything will do
【单选题】
A: How far is the airport from here? B: [填空].
①
You can take a taxi
②
Ill fly to Paris
③
Its only six hundred dollars
④
Its about thirty miles
【单选题】
A: Excuse me, how much is the dress? B: Its €100. [填空]
①
Which do you prefer?
②
Oh, no. Thats OK！
③
How do you like it?
④
Would you like to try it on?