【单选题】【消耗次数:1】
审计计划通常由审计项目负责人在?
签订业务书约定前起草
外部审计工作之前起草
了解被审计单位情况之前起草
接受客户委托之前起草
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相关题目
【单选题】 审计计划通常是由( )于现场审计工作开始之前起草的。
①  会计师事务所主要负责人
②  审计项目参与人
③  审计项目负责人
④  会计师事务所的法人代表
【单选题】 审计计划通常由审计项目负责人在
①  签订业务约定书之前起草
②  外勤审计工作之前起草
③  了解被审计单位之前起草
④  接受客户委托之前起草
【单选题】 审计业务约定书一般由( )起草。
①  被审计单位
②  审计人员
③  委托人
④  会计师事务所与审计委托人共同
【单选题】 民间审计组织在接受被审计单位委托的审计项目之前提交给被审计单位的正式文件是
①  审计通知书
②  审计报告
③  审计建议书
④  审计约定书
【判断题】 注册会计师在进行审计之前,要与被审计单位签订业务约定书。
①  正确
②  错误
【判断题】 无论是国家审计、内部审计、民间审计,在审计开始前,审计机构都要与被审计单位签订审计业务约定书。( )
①  正确
②  错误
【判断题】 无论何种审计方式,审计主体都要与被审计单位签订审计业务约定书。
①  正确
②  错误
【判断题】 审计计划是审计工作的行动指南,是审计人员为了完成审计业务,达到预期的审计目的,在具体执行审计程序之前所编制的工作计划,是审计决策方案的具体落实
①  正确
②  错误
【多选题】 签发审计报告前复核审计工作底稿,主要复核
①  所采用的审计程序是否恰当
②  所编制审计工作底稿的充分性
③  审计过程中是否存在重大遗漏
④  审计工作是否符合会计师事务所的质量要求
【单选题】 注册会计师接受委托,应与被审计单位签订( )
①  审计准则
②  审计业务约定书
③  审计通知
④  审计报告
随机题目
【单选题】 If he ___ tomorrow, he would find Mr. Wang in the office.
①  comes
②  will come
③  should come
④  come
【单选题】 If he had worked harder, he ___.
①  would succeed
②  had succeeded
③  should succeed
④  would have succeeded
【单选题】 The most important ___ of his speech was that we should all work whole-heartedly for the people.
①  element
②  sport
③  chance
④  point
【单选题】 Supposing the weather ___ bad, where would you go?
①  is
②  will be
③  were
④  be
【单选题】 We wont know whether it will be successful. We wont know whether there will be good ___.
①  ends
②  results
③  effects
④  causes
【单选题】 It has always been the ___ of our firm to encourage workers to take part in social activities.
①  plan
②  campaign
③  procedure
④  policy
【单选题】 He has left his book here on___, so that you can read it.
①  purpose
②  intention
③  aim
④  meaning
【单选题】 If I ___ it, I would do it in a different way.
①  were to do
②  do
③  had done
④  was to do
【单选题】 If he ___ he ___ that food.
①  was warned; would not take
②  had been warned; would not have taken
③  would be warned; had not taken
④  would have been warned; had not taken
【单选题】 Information has been put forward ___ more middle school graduates will be admitted into universities.
①  while
②  that
③  when
④  as