【多选题】【消耗次数:1】
审阅相关资料法的审计资料包括(  )。
会计账簿
会计凭证
确定完整性
财务报表及相关资料
参考答案:
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相关题目
【判断题】 审计机关有权对所有单位的会计凭证、会计账簿、会计报表等会计资料进行检查。( )
①  正确
②  错误
【判断题】 所谓变造会计凭证、会计账簿及其他会计资料是指以虚假的事项为前提编造不真实的会计凭证、会计账簿及其他会计资料。
①  正确
②  错误
【判断题】 所谓变造会计凭证、会计账簿及其他会计资料,是指以虚假的事项为前提编造不真实的会计凭证、会计账簿及其他会计资料。( )
①  正确
②  错误
【判断题】 所谓变造会计凭证、会计账簿及其他会计资料,是指以虚假的事项为前提编造不真实的会计凭证、会计账簿及其他会计资料
①  正确
②  错误
【多选题】 公司应当向聘用的会计师事务所提供真实、完整的会计凭证、会计账簿、财务会计报告及其他会计资料,不得(  )。
①  拒绝
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③  谎报
④  以上均正确
【多选题】 任何单位或者个人不得以任何方式(  )、变造会计凭证、会计账簿和其他会计资料,提供虚假财务会计报告。
①  授意
②  指使
③  强令会计机构
④  会计人员伪造
【判断题】 审阅相关资料法的审计方法:审阅,即查看、核对、复核、比较。(  )
① 
② 
【单选题】 ( )是指会计凭证和会计账簿的种类、格式,会计凭证与账簿之间的联系方法
①  凭证组织
②  账簿组织
③  记账程序
④  报表组织
【判断题】 会计档案的主要成分是会计凭证、会计账簿、财务报告。
①  正确
②  错误
【多选题】 财务报表分析的基本资料包括( )。
①  资产负债表
②  利润表
③  现金流量表
④  所有者权益变动表
⑤  报表附注
随机题目
【单选题】 The Bakers arrived last night. If they’d only let us know earlier,______at the airport.
①  we’d meet them
②  we’ll meet them
③  we’d have met them
④  we’ve met them
【单选题】 It is said that people can ______ or deposit money from bank through facial recognition, ie, they don’t have to use a bank card.
①  snatch
②  rob
③  draw
④  pull
【单选题】 In the month, the man earned as much as, if______ than $50,000.
①  no more
②  no much
③  not more
④  not much
【单选题】 —Why didn’t you come to join her party? —I______, but I had to look after my ill mother.
①  would have
②  should
③  would do
④  was going to have
【单选题】 You’ve got a divorce? Why did he decide to______ you after seven years together?
①  keep company with
②  part company with
③  keep in touch with
④  stay in touch with
【单选题】 After filling out this form, please don’t forget to______ your name.
①  sign
②  sigh
③  scribble
④  jot
【单选题】 ______, the experiment will be successful
①  If carefully doing
②  If did carefully
③  If carefully done
④  If doing carefully
【单选题】 —Youshouldhavethankedherbeforesheleft.—Imeant_______,butwhenIwasleavingIcouldntfindheranywhere.
①  to do
②  to
③  doing
④  doing so
【单选题】 The United States______ many other industrialized countries,______ major changes over the past 100 years.
①  as well as; has experienced
②  as well as; experienced
③  together with;experienced
④  together with; have experienced
【单选题】 —What’s the matter with the boys? —They didn’t pass the examination, but they still______.
①  hope that
②  hope it
③  hope to
④  hope so