审计理论与实务精讲班第9讲作业卷（）.docVIP

First, radio questions: the following statements about audit objectives, the error is: audit objectives play a decisive role in the whole process of audit projects audit objectives determine what audit procedures and methods should be taken audit objectives determine what kind of audit evidence to take audit objectives are comprehensive and long-term A B C D Your answer: standard answer: D Subject score: 2. 56 points, you answer the wrong situation, so you scored 0 points Analysis: This paper examines the understanding of the audit objectives? The mistake of D item is that audit objective has limitation and stage, and audit purpose is comprehensive and long-term? the prerequisite for the existence and development of audit is: Demand of A. Society audit authority audit client audits own capabilities and levels A B C D Your answer: standard answer: a Subject score: 2. 56 points, you answer the wrong situation, so you scored 0 points Analysis: This paper examines the understanding of the audit objectives? Social demand is the prerequisite for the existence and development of audit? the purpose of audit for the specific content of audit project and the refinement of the overall audit objective is: special audit objectives special audit objectives specific audit objectives general audit objectives A B C D Your answer: standard answer: C Subject score: 2. 56 points, you answer the wrong situation, so you scored 0 points Analysis: This paper examines the division of audit objectives? Audit objectives are generally divided into overall audit objectives and specific audit objectives? The overall audit objective refers to the ultimate goal of the implementation of the audit, the specific audit objective is to refine the overall audit objectives, so as to determine the audit content of the specific content of the audit project? The law attached to the development of state audit is: Audit Law of the People，s Republic of China constitution civil and Commercial Law economic law A