英语审计面试题及答案.docVIP

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英语审计面试题及答案

一、填空题(总共10题,每题2分)

1.Theprimaryobjectiveofanauditistoexpressanopiniononthe______offinancialstatements.

2.Anauditormustbeindependentinbothfactand______.

3.Thetermmaterialityreferstothemagnitudeofanomissionormisstatementthat,intheauditorsprofessionaljudgment,makesitprobablethatthe______wouldchangeorbedifferent.

4.Thereasonableassurancelevelofassurancemeansthattheauditorhasa______thatthefinancialstatementsarefreeofmaterialmisstatement.

5.Anauditplanoutlinesthe______,timing,andresourcesnecessaryto

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