【判断题】【消耗次数:1】
被审计单位的风险评估过程包括识别与财务报告相关的经营风险,以及针对这些风险所采取的措施。
正确
错误
参考答案:
复制
纠错
相关题目
【判断题】 没有经营风险的企业,也就没有财务风险。
①  正确
②  错误
【多选题】 项目的经营风险包括:
①  技术风险
②  财务风险
③  管理风险
④  市场风险
【单选题】 风险评估是风险识别、( )、风险评价的全过程
【判断题】 被审计单位随环境的变化而做出相应的战略调整不会产生经营风险。
①  正确
②  错误
【判断题】 经济风险又称为经营风险
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%
【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】 经营杠杆并不是经营风险的来源,而只是放大了经营风险。
①  正确
②  错误
【单选题】 在财务报表重大错报风险的评估过程中,注册会计师识别的重大错报风险与财务报表整体广泛相关,进而影响多项认定,则属于( )的重大错报风险。
①  某类交易、账户余额的认定层次
②  财务报表层次
③  认定层次
④  列报层次
随机题目
【判断题】 He insisted that all of them be present at the banquet.
①  正确
②  错误
【单选题】 If I ___ you, I’d join the army.
①  am
②  was
③  were
④  would be
【单选题】 If he ___ tomorrow, he would find Mr. Wang in the office.
①  comes
②  will come
③  should come
④  come
【单选题】 If he had worked harder, he ___.
①  would succeed
②  had succeeded
③  should succeed
④  would have succeeded
【单选题】 The most important ___ of his speech was that we should all work whole-heartedly for the people.
①  element
②  sport
③  chance
④  point
【单选题】 Supposing the weather ___ bad, where would you go?
①  is
②  will be
③  were
④  be
【单选题】 We wont know whether it will be successful. We wont know whether there will be good ___.
①  ends
②  results
③  effects
④  causes
【单选题】 It has always been the ___ of our firm to encourage workers to take part in social activities.
①  plan
②  campaign
③  procedure
④  policy
【单选题】 He has left his book here on___, so that you can read it.
①  purpose
②  intention
③  aim
④  meaning
【单选题】 If I ___ it, I would do it in a different way.
①  were to do
②  do
③  had done
④  was to do