义务一(第二题)审计案例剖析(国外英语资料).docVIP

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义务一(第二题)审计案例剖析(国外英语资料).doc

义务一(第二题)审计案例剖析(国外英语资料)

任务一(第二题)审计案例分析 Task 1 audit case analysis Objective question??? Total 45 (out of 100) One, single choice question (20, 2 points per question) Question 1.? The audit plan is usually drafted by the audit project manager before (B) ? A.? Sign the business contract ? B.? External audit work ? C.? Know the audit units ? D.? Accept client Second question.? The general purpose of a deadline is related to the administrations () decision ? A.? Existence and happen ? B.? Expression and disclosure ? C.? Valuation and allocation ? D.? integrity Question 3.? In accounting statements, the analytical proced

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