2007年初级审计师考试审计理论与实务真题（2007 junior auditor examination auditing theory and practice.）.docVIP

下载本文档

0
0
约3.12万字
约 38页
2017-07-28 发布于河南
举报
版权申诉

2007年初级审计师考试审计理论与实务真题（2007 junior auditor examination auditing theory and practice.）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

2007年初级审计师考试审计理论与实务真题（2007 junior auditor examination auditing theory and practice.）

2007年初级审计师考试审计理论与实务真题（2007 junior auditor examination auditing theory and practice.） Two, 00, seven years audit of national audit of professional and technical qualifications audit theory and practice papers 1. you will receive a special answer sheet at the same time you receive the test paper. All questions must be answered on the special answer sheet and not answered on the test paper or on the draft paper. 2., please read the answer sheet carefully notes and instructions. 3. please read the questions carefully when you answer the questions. Alignment questions answer. A single choice (each of the following four alternative answers the question. Only one answer is correct with the. Multiselect, wrong, not the election did not score. The total of 30 points, 1 points every day. ) 1., the basic feature of audit supervision is different from other economic supervision: A. authority B. independence C. legitimacy D. justice 2. in accordance with the provisions of the auditing law of the Peoples Republic of China, the Audit Commission has conducted supervision over the implementation of the central budget and other financial revenues and expenditures, and the report submitted to the premier of the State Council is: A. audit report B. report of the audit results C. audit report D. audit report 3. internal audit institutions have the right to temporarily sealed may be transferred, conceal, falsify or destroy the accounting information, but should go through the procedure is: A. approved by the person in charge of the Internal Audit Office B. accounting department heads approve C. approval by the principal or authority of this unit D. approval of the person in charge of the audit office at the same level 4. the following audit quality control measures are: A. uses spot checks on all audit matters B conducts internal control tests on all audit projects C. strengthening review of audit work papers D. selects simple, easy to review projects for audits 5. what is wrong in the f