(四)丁注册会计师负责对D公司2×10年度财务报表进行审计,遇到下列有关识别和评估舞

题型:单项选择题

问题:

(四)丁注册会计师负责对D公司2×10年度财务报表进行审计,遇到下列有关识别和评估舞弊导致的重大错报风险的问题,请代为做出正确的专业判断。

丁注册会计师了解D公司对业绩衡量和评价的最重要的目的是( )。

A.将D公司的业绩与同行业作比较

B.考虑是否存在舞弊风险

C.确定D公司的业绩是否达到预算

D.了解D公司的业绩趋势

考点:注册会计师审计注册会计师审计
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把电气设备正常情况下不带电的金属部分与电网的保护零线进行连接,称作 ( )。

A.保护接地
B.保护接零
C.工作接地
D.工作接零

题型:单项选择题

                                  SUNSHINE COMPANY
Products for a Safe Environment
A4277—HAND SOAP
You are going to love this natural soap. There are no chemicals in it. It is very good for your hands and face.
D4545—GARDEN SPRAY
Insects are going to run away from our new chili garlic spray. It is safe and natural.
B2377—HOME CLEANER
You are not going to need 5 or 6 chemical cleaners. You have Dr Clean! It is safe and strong, and it cleans everything in your house!
A2104—CANVAS BAG
You are going to say, “ No paper or plastic!” You have this excellent heavy canvas shopping bag.
 

Item
Code
Price
Natural shampoo
T6762
$3.00
Garden spray
D4545
$2.50
Canvas bag
A2104
$4.00
Hand soap
A4277
$1.00
Home cleaner
B2377
$2.25
Postage: $3.50
50. Dr clean is _______.
A. an expert in cleaning everything                    B. a newly—invented machine
C. a can of cleaning powder                       D. a magic cloth for cleaning
51.According to the ads, where can you mail your letter to if you want something to kill ants?
A. D4545 Garden Spray                             B. Sunshine Company
C. Safe Environment Product                            D. The Dr Clean’s
52.According to the ads. How much do you have to pay for three shampoos and two canvas bags 
totally?
A. $ 12.25                           B. $ 20.50                    C. $ 13.50                    D. $ 17.00
题型:单项选择题

19475月1日,内蒙古自治政府成立,政府 * * 是()

A.林伯渠

B.乌兰夫

C.董必武

D.李鼎铭

题型:单项选择题

采用不平衡报价法,下列做法不正确的是( )。

A.施工条件好、工作简单、工作量大的工程报价可以高一些

B.能早日结账收款的项目可适当提高报价

C.预计今后工作量会增加的项目单价可以适当提高

D.工程内容解释不清楚的,单价适当降低

题型:单项选择题

影响动作技能形成的两个重要条件是练习和()

A、归因

B、反馈

C、态度

D、迁移

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