【单选题】【消耗次数：1】
下列工作中，属于审计准备阶段的是：（ ）。
①
对内部控制进行符合性测试
②
对账户余额进行实质性测试
③
对会计报表总体合理性进行分析性复核
④
对内部控制进行调查了解
参考答案：
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相关题目
【单选题】
财务报表审计中，审计人员在对内部控制进行初评后，应当实施内部控制测试的情形是（ ）。
①
进行内部控制测试成本较高
②
内部控制设计合理且预期运行有效
③
内部控制设计存在重大缺陷
④
难以对内部控制的健全性和有效性作出评价
【单选题】
社会审计人员在财务报表审计中对内部控制进行初评后，认为应该测试内部控制有效的情况是（ ）。
①
难以对内部控制的健全性做出评价
②
内部控制的设置极不健全
③
管理当局极不重视内部控制建立工作
④
内部控制预期运行有效
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____ is announced in the papers, our country has
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Which
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Though ____ rich, she was better off than at any other period in her life.
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by means of
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ought to write
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ought to have written
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She found herself____ forward more eagerly to the holiday
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looking
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bringing
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desiring
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expecting
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When Sarah and I ____ on an article for the school newspaper, we found it difficult to work together.
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compiled
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gathered
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collaborated
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collected
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____ for a long time, the fields are all dried up.
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There has been no rain
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There having been no rain
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Then Johnny reached quickly ______ the other pot, vigorously boiling on the stove.
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down
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out
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for
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The game was fixed for today but it has been____ for a week.
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transfered
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delayed
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translated
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postponed