【多选题】【消耗次数:1】
审计业务约定书的内容有( )。
审计范围
审计目的
审计计划
审计事项
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相关题目
【多选题】 审计业务约定书的内容有( )。
①  审计范围
②  审计目的
③  审计计划
④  审计事项
⑤  审计方法
【判断题】 无论何种审计方式,审计主体都要与被审计单位签订审计业务约定书。
①  正确
②  错误
【判断题】 无论是国家审计、内部审计、民间审计,在审计开始前,审计机构都要与被审计单位签订审计业务约定书。( )
①  正确
②  错误
【多选题】 审计人员编制审计计划的内容包括
①  总体审计策略
②  审计职能
③  审计对象
④  审计作用
⑤  具体审计计划
【单选题】 审计业务约定书一般由( )起草。
①  被审计单位
②  审计人员
③  委托人
④  会计师事务所与审计委托人共同
【单选题】 按实施审计的范围,可以将审计划分为( )。
①  全部审计、局部审计
②  授权审计、委托审计
③  定期审计、不定期审计
④  国家审计、社会审计、内部审计
【判断题】 审计业务约定书适用于单位内部审计人员执行的内部业务。
①  正确
②  错误
【多选题】 按审计的目的与内容,审计可分为(
①  财政财务审计
②  经济效益审计
③  财经法纪审计
④  国家审计
【单选题】 总体审计计划包括的内容有( )。
①  审计目的
②  审计程序
③  审计时间
④  审计领域
【单选题】 审计业务约定书应当包括主要方面不包括(  )。
①  财务报表审计的目标
②  财务报表审计的范围
③  注册会计师的责任
④  管理层的经营策略
随机题目
【单选题】 Joseph was very lucky ____ with his life; he almost did not get out of the room.
①  to escape
②  to have escaped
③  to escaping
④  to be escaping
【单选题】 The rescue team must have searched for the missing visitors two days ago, _____?
①  mustn’ t they
②  haven’ t they
③  didn’ t they
④  hadn’ t they
【单选题】 I’ m____ that he didn’ t come.
①  astonished
②  astonishing
③  astonish
④  to astonish
【单选题】 ____ is announced in the papers, our country has launched a large scale movement against smuggling and fraudulent activities in foreign currency exchange deals.
①  What
②  As
③  Which
④  That
【单选题】 The ____ crown jewels are kept in the Tower of London.
①  valued
②  valueless
③  invaluable
④  usable
【单选题】 Though ____ rich, she was better off than at any other period in her life.
①  by means of
②  within her means
③  by all means
④  by no means
【单选题】 You ____ that letter to James. However, you didn’t.
①  ought to write
②  ought to have written
③  should write
④  should be writing
【单选题】 She found herself____ forward more eagerly to the holiday at home.
①  looking
②  bringing
③  desiring
④  expecting
【单选题】 When Sarah and I ____ on an article for the school newspaper, we found it difficult to work together.
①  compiled
②  gathered
③  collaborated
④  collected
【单选题】 ____ for a long time, the fields are all dried up.
①  There has been no rain
②  Having no rain
③  There having been no rain
④  There being no rain