东师《审计学2013春第一次在线作业（Dongshigu auditing 2013 spring first online homework）.docVIP

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东师《审计学2013春第一次在线作业（Dongshigu auditing 2013 spring first online homework）.doc

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东师《审计学2013春第一次在线作业（Dongshigu auditing 2013 spring first online homework）

东师《审计学2013春第一次在线作业（Dongshigu auditing 2013 spring first online homework） Northeast Normal dongshigu 2014 spring 2013 autumn 2013 Northeast Normal dongshigu 2014 spring 2013 spring autumn 2013 the first online homework assignment is random homework answer not to upload, I need to see the name for registration Total score: 100 test time: - Radio examination A multiple-choice question Judgment question Dongshigu is random, the answer to check my name for registration, RadioButtonList (a total of 10 questions, a total of 30 points.) In 1. the CPA audit of ABC Limited by Share Ltd 2005 annual accounting statements, in accordance with the specific criteria for the confirmation of accounts receivable and the confirmation, the implementation of other necessary audit procedures, but in the end still should materialmisstatement accounts receivable in the business failed to find out. What do you think the CPAs behavior is ()?. A. no fault B. general negligence C. gross negligence D. fraud Full marks: 3 2. CPAs should normally consider the following factors to determine the scope of a controlled test. Generally speaking, the scope of the control test is inversely related to the following factors. A. control execution frequency B. reliability of control C. control expected bias The reliability of the evidence required by the D. Full marks: 3 3., because each branch of Q accounting firm can undertake the independent contract business under the name of Q office, which leads to a branch of P company issued a false audit report for the company, and Q is not yet aware of, which has a serious impact on Q. In order to avoid the recurrence of similar situations, the targeted measures adopted by Q firms are (). A. strictly adhere to the requirements of professional ethics and professional standards B. establish and improve the quality control system of accounting firms C. signed an engagement agreement with the client D. extract risk funds or buy liability insurance Full marks: 3 4. of t