北语网院13春《审计学》作业4(国外英语资料).docVIP

北语网院13春《审计学》作业4(国外英语资料) Problem number: 1: choice question (please choose the following selection Problem number: 1: choice question (please choose the only correct answer in the following choices) : 4 Content: In the case of the following sampling risk, the certified public accountant in the detail test, the most likely to cause it to publish an inappropriate audit opinion is _____. Options: A, trust excessive risk B, false reject risk C. the risk of not trusting D, the risk by mistake Problem number 2: a single choice (please select the only correct answer in the following choices) : 4 Content: Certified public accountants want a number to 4000 from 0001 to 4000 cheques drawn l00 Zhang Jinhang audit, determine the sample starting point to 190, using the systematic sampling method, the extraction of the fifth sample number is _____. Options: A, 2015, B, 0015, C, 0350 D, 3560 Problem number: 3: a single choice (please select the only correct answer in the following choices) : 4 Content: In the following risks, the effect of efficiency and effectiveness of the audit effort is _____. Options: A, refused to risk by mistake B) trust in the risk of shortage C, not sample risk D, the risk by mistake Title 4: a single choice (please select the only correct answer in the following choices) : 4 Content: After the following periods, the certified public accountant considers that the period after the date of the adjustment of the balance sheet is _____. Options: A, it has been proved that an asset has lost value B) the goods sold have been returned The exchange rate has changed considerably D, which is determined to be paid more than the estimated amount on the balance sheet date Title 5: a single choice (please select the only correct answer in the following choices) : 4 Content: The following is the risk of not trusting. Options: A, according to the sample results, there is no significant error in the account balance of the actual significant error B) the conclusion that the