【判断题】【消耗次数：1】
现行审计准则要求，注册会计师对审计过程中注意到的内部控制重大缺陷，应当告知被审计单位管理当局，必要时，可出具审计报告
①
正确
②
错误
参考答案：
复制
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相关题目
【单选题】
注册会计师在审计中发现被审计单位的内部控制存在问题，应当
①
随时向被审计单位有关部门或人员提出，并交换意见
②
在审计业务完成后，以管理建议书的形式反映
③
因为内部控制不是审计的重要内容，不对此进行说明
④
根据性质确定采取的方式，只有非常严重的内部控制问题，才向被审计单位提出
【单选题】
对于被审计单位的下列( )情况,注册会计师应出具无保留意见审计报告。
①
拒绝提供应收账款明细表
②
拒绝提供应收账款明细账
③
拒绝就长期投资进行函证
④
拒绝就存货进行实地监盘
【单选题】
对于被审计单位的下列( )情况,注册会计师应出具无保留意见审计报告。
①
拒绝提供应收账款明细表
②
拒绝提供应收账款明细账
③
拒绝就长期投资进行函证
④
拒绝就存货进行实地监盘
随机题目
【单选题】
Use daily writing to ______ your communication skills.
①
track
②
discharge
③
contract
④
enhance
【单选题】
The dean of the Philosophy Department requested that the visiting scholar ______ a lecture on the philosopher Sartre.
①
gave
②
give
③
would give
④
had given
【单选题】
It became harder for women married to diplomats(外交家) to _______ their own interests.
①
pursue
②
replace
③
absorb
④
convince
【单选题】
As a result of his hard work, he has gained ______ to the Beijing University.
①
access
②
commitment
③
opportunity
④
reward
【单选题】
Planning so far ahead _____ no sense -- so many things will have changed by next year.
①
made
②
is making
③
makes
④
has made
【单选题】
How can you keep the machine （）when you are away?
①
run
②
to run
③
running
④
being run
【单选题】
I hate people who ____ the end of a film that you haven’t seen before.
①
reveal
②
rewrite
③
revise
④
reverse
【单选题】
Since the matter was extremely _____, we dealt with it immediately.
①
tough
②
tense
③
urgent
④
instant
【单选题】
As to who is to be hired, it is the Human Resources Department（）has the final say.
①
whose
②
those
③
these
④
that
【单选题】
Twenty people were _______ wounded in the air crash.
①
quickly
②
wrongly
③
bitterly
④
seriously