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- 2026-09-18 发布于辽宁
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2026年英语审计面试题及答案解析
一、填空题(10题，每题2分)
1.Theprimaryobjectiveofanauditistoexpressanopiniononthe_______ofthefinancialstatements.
2.Internalcontrolreferstotheprocessesdesignedto_______theachievementofobjectivesinanorganization.
3.Thetermmaterialityinauditingreferstotheconceptthatfinancialmisstatementsareconsidered_______iftheycouldinfluencetheeconomicdecisionsofusers.
4.Anauditreportisconsideredaqualifiedopinionwhentheauditorhasfoundthatthereisa_______butnotpervasivemisstatementinthefinancialstatements.
5.Thereaso
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