【单选题】【消耗次数：1】
应对审计风险的程序不包括（ ）。
①
针对财务报表层次重大错报风险确定总体应对措施
②
增加审计程序的不可预见性
③
进一步实施控制测试和实质性程序
④
修改重要性水平
参考答案：
复制
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相关题目
【多选题】
下列属于针对财务报表层次重大错报风险的总体应对措施的是（ ）。
①
提供更多的督导
②
向项目组强调在收集和评价审计过程中保持职业怀疑态度
③
选择实质性方案实施进一步审计程序
④
只在期末实施实质性程序
【单选题】
在实施进一步审计程序后，如果审计人员认为某项交易不存在重大错报，而实际上该项交易存在重大错报，这种风险是（ ）。
①
抽样风险
②
检查风险
③
非抽样风险
④
重大错报风险
随机题目
【单选题】
We’ve missed the last bus, I’m afraid we have no _______ but to take a taxi.
①
way
②
choice
③
possibility
④
selection
【单选题】
England is an island country. _______ consists of three principal islands, and _______ climate is generally mild.
①
She；her
②
She；its
③
He；his
④
It；its
【单选题】
There was so much noise in the classroom that the teacher couldn’t make himself _______.
①
heard
②
hearing
③
to hear
④
hear
【单选题】
He will surely finish the job on time _______ he is left to do it in his own way.
①
in that
②
in case
③
as far as
④
so long as
【单选题】
When the girl heard the news, she could do nothing but ______ back home.
①
going
②
went
③
to go
④
go
【单选题】
Due to the fact that she was naturally timid, she shrank from any ____ social and cultural activities.
①
comprehension of
②
study on
③
success in
④
participation in
【单选题】
The shop offers almost everything（）ranges from inexpensive to very expensive.
①
that
②
which
③
who
④
in which
【单选题】
I am unhappy because she accepted my invitation _______ .
①
passively
②
extremely
③
undoubtedly
④
unwillingly
【单选题】
It’s getting late and I have to leave now.____________
①
So soon! I hope youve enjoyed it.
②
Have a cup of tea.
③
Not at all.
④
How about a cup of coffee?
【单选题】
You can experience a fast internet connection in（）the same way as you do in the office.
①
more
②
much
③
better .
④
most