08-09审计基础与实务专升本真题（The 08-09 audit Zhenti basis and practical college）.docVIP

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08-09审计基础与实务专升本真题（The 08-09 audit Zhenti basis and practical college）.doc

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08-09审计基础与实务专升本真题（The 08-09 audit Zhenti basis and practical college）

08-09审计基础与实务专升本真题（The 08-09 audit Zhenti basis and practical college） The real love is like.Txt shoes 08-09 audit basis and practical college, only to lose to know what it is like to walk barefoot a risk, be careful to lie. Do not fall in love with young men, he will treat you as a school of love, once the apprentice complete, they will leave you without hesitation. 08-09 audit basis and practice questions and answers 2008 Shandong College audit basis and practice. First, individual choice questions 1, the subject of audit refers to: () A, audited units, B, specialized audit institutions and personnel C, the financial, financial and economic activities of the audited units, D and administrative departments 2, audit evidence has two characteristics: one is appropriateness, and two is () A, reliability, B, adequacy, C, relevance, D, economy 3 which of the following meets the requirements of internal control? A, keep materials and be responsible for bookkeeping, B, approval and implementation of economic transactions C, accounting and cashier by one person, and a part-time C copy to fill in the certificate 4. The method of on-the-spot examination of the place of operation, practice and related business of the audited entity is called () A, query, B, observation, C, check, D and check 5, the law that specializes in regulating social auditing is A B, the constitution, the Audit Law C, D registered accountant, company law 6, the key factor affecting audit risk is A, internal control of audited units, B, audit environment C, the management of the audited units, D, auditors 7 which of the following audit evidence is the most reliable audit evidence? A, B, C sales invoices, check stubs requisitions, D accounts receivable reply 8, the accounting firm in undertaking business, need to be signed with the audited units () A, audit notice B, audit engagements, C, audit plan, D and management proposal 9. The evidence and information obtained in the audit should be classified as fol