西电《审计学原理》13春在线作业（13 principles of auditing principles online homework）.docVIP

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西电《审计学原理》13春在线作业（13 principles of auditing principles online homework）.doc

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西电《审计学原理》13春在线作业（13 principles of auditing principles online homework）

西电《审计学原理》13春在线作业（13 principles of auditing principles online homework） 14 spring autumn 13 West auditing principle 13 spring online homework A RadioButtonList (a total of 25 questions, a total of 100 points.) 1. planning the audit, the auditor should make a preliminary judgment to determine the level of importance (). A. tolerable misstatement B. preliminary audit strategy C. type of audit opinion D. the required quantity of audit evidence, and to determine the nature, time and scope of audit procedures (2.) refers to the procedures and methods of examination management of an enterprise or organization has determined its operating efficiency, effect and economy. A. internal audit B. compliance audit C. performance audit D. audit of financial statements (3.) the following necessary procedures is not a real cash deposit review. A. cashier according to cash out cash balances and cash balance B. in cash, by the cashier will all cash together in the safe C. in order to successfully carry out the cash inventory, shall notify the cashier to prepare in advance before the examination D. will determine the amount of cash deposits and verify the cash stock limit comparison 4. to conduct compliance testing of internal control system audit unit, the general method is used (). A. sampling method B. flow chart C. questionnaire D. text representation 5. certified public accountant in the audit of financial statements in the full understanding of the purpose of the program is to control (). A. establish specific audit plan B. is the process of identifying and understanding the main categories of audit unit transactions, and process and accounting treatment C. evaluation of the entitys managementregarding internal control and the importance of the attitude, cognition and measures D. evaluation of internal control design is reasonable, the operation is effective 6. customers will purchase a large amount of business error record two times, the internal control measures in the following