【单选题】【消耗次数：1】
注册会计师从事的下列工作中，属于其他鉴证业务的是（ ）。
①
对公司的治理结构提出意见
②
参与企业破产清算审计，出具清算审计报告
③
审查企业内部控制制度，提出管理建议书
④
提供会计报表审阅业务
参考答案：
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相关题目
【单选题】
1.注册会计师从事的下列工作中，属于其他鉴证业务的是（ ）
①
预测性财务信息审核
②
对公司的治理结构提出意见
③
参与企业破产清算审计，出具清算审计报告
④
审查企业内部控制制度，提出管理建议书
【单选题】
审计报告和管理建议书都是注册会计师提出的关于审计结果的正式文件，但从性质上看，管理建议书是提供给被审计单位的
①
内部控制报告
②
会计咨询报告
③
纯粹的服务
④
A和C
【简答题】
注册会计师在审计报告中可提出哪五种审计意见？最好的审计意见是哪种？
【单选题】
如果认为将审计业务变更为审阅业务具有合理理由，并且截至变更日已执行的审计工作与变更后的审阅业务相关，在出具审阅报告时，A注册会计师正确的做法是（ ）。
①
在审阅报告中提及原审计业务中已执行的工作
②
在审阅报告中提及原审计业务
③
在审阅报告中说明业务变更的合理理由
④
在审阅报告中不提及原审计业务的任何情况
【单选题】
在完成审计业务前，如果将审计业务变更为保证程度较低的鉴证业务，A注册会计师认为合理的理由是（ ）。
①
注册会计师不能获取完整和令人满意的信息
②
注册会计师不能获取充分、适当的审计证据
③
被审计单位提出大幅度削减审计费用
④
被审计单位对原来要求的审计业务的性质存在误解
随机题目
【单选题】
A: What do you have in mind? B: Im thinking about jewelry or something valuable. A: Weve got beautiful jewelry here. If youre interested, [填空].
①
I can show you
②
you can see it
③
you should buy it
④
Ill get it
【单选题】
A: Were having a few people over for dinner Saturday. [填空] B: Oh, thank you. That would be great.
①
Are you doing anything then?
②
Wed love to have you around.
③
Itll be a lot of fun.
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Have you heard about it?
【单选题】
A: Please remember me to your parents. B: [填空].
①
They remember seeing you once
②
I am afraid they have poor memories
③
You can contact them directly
④
Thanks a lot. I will
【单选题】
A: Is there anything I can do for you? B: [填空], there is something.
①
No, nothing
②
Well, now that you ask
③
Nothing I can think of
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If you ask me
【单选题】
A: I like this flat very much, but Id like to come and see it on Friday at 5 oclock. Will that be convenient? B: [填空].
①
Its good for you
②
Thats right
③
Its thoughtful of you
④
Thats fine with me
【单选题】
A: Mr. Wang, Im very much impressed. Theres no need for further questions. B: [填空].
①
Really? Thats great
②
Sorry, I didnt mean to bother you
③
Thank you for your time
④
Its my pleasure
【单选题】
A: Id like to ask you a question. B: [填空]
①
Yes, go ahead.
②
Sorry, Im kind of busy.
③
OK, whats up?
④
Yeah, whats on your mind?
【单选题】
A: Its Franco Rossi. [填空]? B: Yes, Im calling about the flat.
①
Whos that
②
Whats wrong
③
May I help you
④
Whats up
【单选题】
A: Would you like come to dinner tonight? B: [填空].
①
Lets put it off till later
②
Thanks, but I have to work overtime
③
I really cant. Youll not mind, I think
④
No, I dont want to
【单选题】
A: Thanks to John, weve lost our most important client. B: Ive told you hes not proper for the position. A: [填空].
①
I should have listened to you
②
I dont really agree with you
③
It doesnt matter. I trust him
④
Thank you for being so helpful