【单选题】【消耗次数:1】
如果某一审计项目可接受的审计风险为5%,重大错报风险为76%,则可接受检查风险应为( )。
12%
6.6%
8.92%
13%
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相关题目
【单选题】 如果某一审计项目可接受的审计风险为5%,重大错报风险为76%,则可接受检查风险应为( )。
①  12%
②  6.6%
③  8.92%
④  13%
【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%
【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%
【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%
【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
【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
【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
【单选题】 审计人员认为财务报表的重大错报风险指的是( )。
①  财务报表在审计后存在重大错报的可能性
②  审计人员未能发现重大错报的可能性
③  被审计单位负责人存在违法违规问题的可能性
④  财务报表在审计前存在重大错报的可能性
【判断题】 注册会计师可接受的审计风险水平越低,所需收集的审计证据数量就越多。
①  正确
②  错误
随机题目
【单选题】 James Montgomery is famous for his army ____ posters of World Wars I and II.
①  recruited
②  recruiting
③  recruit
④  recrutation
【单选题】 His parents did not approve of his plan to go and study abroad with a girl they had never met, but he ____ and married her.
①  went against
②  went for
③  went for nothing
④  went ahead
【单选题】 They ____ that the aging population is adding 1 per cent yearly to health service costs.
①  add
②  calculate
③  add to
④  calculate on
【单选题】 Our hopes ___ and fell in the same instant.
①  aroused
②  arose
③  raised
④  rose
【单选题】 In Africa, educational costs are very low for those who are ____ enough to get into universities.
①  ambitious
②  fortunate
③  aggressive
④  substantial
【单选题】 There were some ____ flowers on the table.
①  artificial
②  unnatural
③  false
④  unreal
【单选题】 This is the nurse who ____ to me when I was ill in hospital.
①  accompanied
②  attended
③  entertained
④  shielded
【单选题】 、Although he had looked through all the reference material on the subject, he still found it hard to understand this point and her explanation only ____ to his confusion.
①  extended
②  amounted
③  added
④  turned
【单选题】 Because women often ____ their diet to control weight, they may not consume enough iron-rich food, and are liable to experience a deficiency.
①  restrict
②  strict
③  stuck
④  construct
【单选题】 He was such a ____ speaker that he held our attention every minute of the three-hour lecture.
①  specific
②  dynamic
③  heroic
④  diplomatic