【单选题】【消耗次数：1】
( )审计模式代表了现代审计发展的方向。
①
账项基础审计
②
制度基础审计
③
风险基础审计
④
以上都不对
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相关题目
【单选题】
对审计全过程中各种风险因素进行充分评估分析的基础上，获取审计证据，形成审计结论的一种审计取证模式是( )。
①
风险基础审计
②
账目基础审计
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数据基础审计
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制度基础审计
【多选题】
审计重要性与审计风险、审计证据的关系正确的是?
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重要性与审计风险是反向关系
②
重要性与审计证据是反向关系
③
重要性与审计风险是正向关系
④
重要性与审计证据是正向关系
【多选题】
对于特定的被审计单位而言,审计风险和审计证据的关系可以表述为( )
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要求的审计风险越低,所需的审计证据数量就越多
②
要求的检查风险越高,所需的审计证据数量就越少
③
评估的重大错报风险越低,所需的审计证据数量就越少
④
评估的重大错报风险越高,所需的审计证据数量就越多
随机题目
【单选题】
—The advancement of technology has boosted the pace of our lives, and requires us to learn something new every day.— I have chosen the online program at OU.
①
Because
②
Now that
③
That is the reason why
④
For
【单选题】
But the Internet can bring some ________ effects, too. The most common one, some teenagers are addicted to computer games on the Internet.
①
negative
②
positive
③
important
④
excite
【单选题】
We can certainly deliver high-quality education to many students at much ________ cost.
①
low
②
lowest
③
lower
④
lowed
【单选题】
-Im sorry for breaking the cup.-Oh, ____ . Ive got plenty.
①
forget it
②
my pleasure
③
help yourself
④
try it
【单选题】
– What are your great strengths?–
①
I am very shy.
②
My job offers me high income.
③
I am very active in discussion.
④
I was very shy.
【单选题】
It is an open secret _____he is not a qualified manager.
①
that
②
which
③
what
④
when
【单选题】
The more peopleyou know, ___________knowledgeyouget.
①
the much
②
the more
③
more
④
much
【单选题】
-Weve worked for a long time, what about stopping a while to have a rest?-_____________________.
①
I like it.
②
You are wonderful.
③
Thats a good idea.
④
ok
【单选题】
We can certainly deliver high-quality education to many students at much ________cost.
①
low
②
lowest
③
lower
④
lowing
【单选题】
_________ the regular classes, you can also attend many different seminars and take part in many extracurricular activities.
①
Except for
②
Including
③
Apart from
④
with