【判断题】【消耗次数：1】
属性抽样是利用样本的特征分析来估计总体特征，主要用于对内部控制制度的符合测试
①
正确
②
错误
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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
随机题目
【单选题】
20. Its impossible for all the people to get jobs because ______ of them are not fit for them.
①
none
②
all
③
notall
④
everyone
【单选题】
11. Having finished the letter, he_________ it carefully and sealed the envelop with a kiss.
①
folded
②
bent
③
turned
④
curved
【单选题】
17. ______ that the South African writer John Coetzee won the Nobel Prize in Literature for 2003.
①
Theyrereported
②
Hesreported
③
Werereported
④
Itsreported
【单选题】
15. ______ is known to us all is that China has launched Shenzhou V spaceship successfully.
①
That
②
What
③
It
④
As
【单选题】
14.He hasnt come yet．What do you consider _______ to him？
①
happens
②
hashappened
③
happening
④
tohappen
【单选题】
16.—Youve made great progress in your studies of English, havent you? ---Yes, but much.
①
remainstodo
②
isremainedtodo
③
remainstobedone
④
isremainedtobedone
【单选题】
18. ______ the Atlantic Ocean crosses the equator, the trade winds cause a flow of water to the west.
①
That
②
When
③
Where
④
Though
【单选题】
13. Unfortunately, when I dropped in, Doctor Li _____ for Beijing to join in the fight again SARS, so we only had time for a few words.
①
justleft
②
hasjustleft
③
isjustleaving
④
wasjustleaving
【单选题】
21. — When will you leave for Paris for a visit? — next month.
①
Until
②
After
③
At
④
In
【单选题】
27. For quite _____ students，their teachers advice is more important than _____ of their parents．
①
few；one
②
afew；that
③
alittle；some
④
alot；many