【单选题】【消耗次数：1】
审计人员在其审计过程中随时可以获得的，不需要加工的资料和事实是
①
实物证据
②
自然证据
③
直接证据
④
基本证据
参考答案：
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相关题目
【多选题】
下列关于实物证据的说法中正确的是( )。
①
实物证据是指以实物存在并以其外部特征和内在本质证明审计事项的证据
②
实物证据通常包括固定资产、存货、有价证券和现金等
③
实物证据通过实地观察、盘点或搜集取得的,用以确定实物资产的存在性
④
实物证据对于证明实物资产是否存在具有较强的证明力
【单选题】
有时审计人员不得不放弃理想的审计证据，而代之以质量较差但仍可使用的证据，这是（ ）
①
审计证据的充分性
②
审计证据的重要性
③
审计证据的可信性
④
审计证据的经济性
随机题目
【单选题】
May I see your tickets and passports, please?
①
No, you can’t
②
Yes, you can
③
here they are
④
No, they are mine
【单选题】
At midnight, he received a telephone call and was asked to meet at once.
①
mystery
②
mysterious
③
mystical
④
mythical
【单选题】
I do not intend to follow that, because we shall have an opportunity to do so on another __________ .
①
A occasion
②
situation
③
condition
④
environment
【单选题】
The price makes ______ impossible for us to build a business relationship.
①
this
②
that
③
it
④
what
【单选题】
Australia has its own identity ,which is very different from that of Britian.
①
busy
②
central
③
capable
④
cultural
【单选题】
Can you come over for dinner with us?
①
I’d like to but I have a meeting tonight
②
It doesn’t matter
③
No, I don’t like
④
Oh, that sounds well
【单选题】
Do you mind if I take a couple of hours off this afternoon?
①
Never mind
②
OK, but what for?
③
Yes, please help yourself
④
Yes, but I don’t care
【单选题】
Would you like to have dinner with us this evening?
①
OK, but I have to go to a meeting now
②
No, I can’t
③
I’d love to, but this evening I have to go to the airport to meet my parents
④
I don’t know