【单选题】【消耗次数:1】
在审计风险一定条件下,重大错报风险与检查风险之间( ) 。
呈同向变动
呈反向变动
有时有关系有时无关系
不存在关系
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相关题目
【单选题】 在审计风险一定条件下,重大错报风险与检查风险之间( ) 。
①  呈同向变动
②  呈反向变动
③  有时有关系有时无关系
④  不存在关系
【判断题】 在既定的审计风险水平下,可接受的检查风险水平与认定层次重大错报风险的评估结果呈反向关系。
①  正确
②  错误
【单选题】 在实施进一步审计程序后,如果审计人员认为某项交易不存在重大错报,而实际上该项交易存在重大错报,这种风险是( )。
①  抽样风险
②  检查风险
③  非抽样风险
④  重大错报风险
【判断题】 固有风险与检查风险成反向关系。( )
①  正确
②  错误
【单选题】 在实施进一步审计程序后,如果注册会计师认为某项交易不存在重大错报,而实际上该项交易存在重大错报,这种风险是
①  抽样风险
②  非抽样风险
③  检查风险
④  重大错报风险
【单选题】 注册会计师对重大错报风险的估计水平与所需审计证据数量之间 ( )。
①  呈同向变动
②  呈反向变动
③  呈比例变化
④  不存在关系
【单选题】 注册会计师对重大错报风险的估计水平与所需审计证据数量之间 ( )。
①  呈同向变动
②  呈反向变动
③  呈比例变化
④  不存在关系
【单选题】 下列风险中,不可能导致被审计单位存在更高重大错报风险的是
①  不经常发生的金额异常的重大交易产生的风险
②  不经常发生的性质异常的重大交易产生的风险
③  重大会计估计变更产生的风险
④  重大会计政策变更产生的风险
【判断题】 重大错报风险的水平越高,审计人员可接受的检查风险水平越高。
①  正确
②  错误
【单选题】 审计人员可接受的审计风险为5%,评估被审计单位的重大错报风险为40%,则检查风险为?
①  20%
②  70%
③  95%
④  12.5%
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【单选题】 How difficult it is ______ the modern world without oil.
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①  carries out
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①  as much
②  so much
③  that much
④  too much
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①  the less
②  the least
③  the fewer
④  the fewest
【单选题】 The novelist is a highly ______ person whose works appeal to many readers.
①  imaginable
②  imaginative
③  imaginary
④  imagined
【单选题】 The reason why he didn’t take the exam was _____ he had an accident on his way to the school.
①  because
②  because of
③  that
④  due to
【单选题】 Our Chinese tradition is quite different _____ we only want to defend our own country, not to invade other countries.
①  because
②  for
③  in that
④  that
【单选题】 Since you have already come, you _____ stay here for a couple of days.
①  might well
②  might as well
③  might have to
④  might
【单选题】 I found the book you recommended in the library, ______ is missing.
①  the front cover of which
②  the front cover of that
③  that front cover
④  of what front cover
【单选题】 Malaysian Airlines lost an airplane on March 8 last year, _____ whereabouts still remains a mystery.
①  its
②  whose
③  their
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