B注册会计师负责对丙公司20×9年度财务报表进行审计。在识别、评估和应对重大错报风险

题型:多项选择题

问题:

B注册会计师负责对丙公司20×9年度财务报表进行审计。在识别、评估和应对重大错报风险时,B注册会计师遇到下列事项,请代为做出正确的专业判断。

丙公司的下列控制活动中,属于注册会计师应当了解的财务业绩评价方面的有( )。

A.由丙公司内部审计部门定期对内部控制的设计和执行效果进行评价

B.丙公司定期与客户对账并发现的差异进行调查

C.对照预算、预测和前期实际结果,对丙公司的业绩复核和评价

D.综合分析丙公司财务数据和经营数据之间的内在关系

考点:注册会计师审计注册会计师审计
题型:多项选择题

A bus stops(停靠) at a small bus stop(公交站). A man is hungry(饥饿) and he wants to buy some cakes. It’s raining(下雨) hard. He doesn’t want to go out in the rain. He sees a boy. 'Come here, boy!' he cries(喊). 'Do you know how much(多少钱) the cakes are?' The boy says yes. The man gives the boy four dollars(美元) and asks him to buy two cakes. 'One is for you and one is for me.' Three minutes later, the boy comes back. He’s eating a cake. He gives the man two dollars and says, 'Sorry, there is only one cake left(剩下).'

小题1:Where is the man?

A.He’s near the bus.

B.He is at home.

C.He’s on the bus.

D.He is in the car.小题2:The man doesn’t want to go out because__________.

A.he is tired

B.he doesn’t like rain

C.he is hungry

D.it’s raining hard小题3:How many cakes does the boy buy?

A.One

B.Two

C.Three

D.Four小题4:How much are they if(如果) we buy five cakes?

A.five dollars

B.Four dollars

C.Ten dollars

D.Fifteen dollars小题5:What’s the result (结果)?

A.The man eats the cake.

B.The boy eats the cake.

C.The boy doesn’t eat the cake.

D.The boy and the man both eat the cakes.

题型:多项选择题
在横线上填上><或=
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1
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______
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4
9
______
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10
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题型:多项选择题

企业财务管理部门对各预算执行单位上报的财务预算方案进行审查、汇总,提出综合平衡的建议,属于预算编制程序中的()。

A.下达目标

B.编制上报

C.审查平衡

D.审议批准

题型:多项选择题

弛名商标的认定分为司法机关认定和行政机关认定两种方式。

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影响暗沟埋深的因素有哪些?

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