审计理论与实务精讲班第37讲作业卷（Audit theory and practice, lecture thirty-seventh, homework volume）.doc

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审计理论与实务精讲班第37讲作业卷（Audit theory and practice, lecture thirty-seventh, homework volume）.doc

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审计理论与实务精讲班第37讲作业卷（Audit theory and practice, lecture thirty-seventh, homework volume）

审计理论与实务精讲班第37讲作业卷（Audit theory and practice, lecture thirty-seventh, homework volume） I. radio questions: 1, the bank balance adjustment statement should be adjusted to ensure asset security and record accuracy. A. buyer B. teller C. cashier other than personnel D. cashier or record keeper A B C D Your answer: standard answer: C The score: 3.85 points, you answer the wrong situation, so you scored 0 points Analysis: -------------------------------------------------------------------------------- 2, the following division of business easily lead to internal control failure (). A. monetary fund payment and record post separation B. business process and internal audit independence C. money settlement and audit separation D. checks and seals are kept by one person. But separate from records A B C D Your answer: standard answer: D The score: 3.85 points, you answer the wrong situation, so you scored 0 points Analysis: -------------------------------------------------------------------------------- 3, review the cash, inventory and cash after by the cashier, fill in the cash count sheet of the staff should be (). A. auditors B. teller C. Accounting Supervisor D. Finance Manager A B C D Your answer: standard answer: B The score: 3.85 points, you answer the wrong situation, so you scored 0 points Analysis: -------------------------------------------------------------------------------- 4, when examining the balance of bank deposits, the bank balance adjustment statement may be compiled by the auditors or obtained from the audited entity. A. business capacity of Auditors B. the quality of the accounting personnel of the audited units C. the soundness of the internal control of the audited entity Does the D. auditor comply with the audit standards? A B C D Your answer: standard answer: C The score: 3.85 points, you answer the wrong situation, so you scored 0 points Analysis: -------------------------------------------------------------------------------- 5, the audited units