题目内容
在审计B公司2011年度财务报表的投资业务时，注册会计师乙需要设计针对性的审计程序。请针对下列具体问题，提供相应的专业帮助。 B公司的销售和收款循环全部采用复杂的计算机系统进行会计核算，在以下各项列示的审计策略中，注册会计师不应当采取的是( )。
查看答案
搜索结果不匹配？点我反馈
更多问题
"What’s the matter, mum" As soon as I enter the door, I find that my mother is (Example: (0) ). It’s unusual—she usually (41) the door and welcomes me with a smile! "She’s dying," mum says sadly. I (42) what she says. The tulip (郁金香), mother’s favorite flower, is dying. A month ago, we moved (43) our new house and mum bought a very beautiful tulip. Mum liked it very much. (44) she was free, she would sit in her armchair beside the tulip and enjoy its beautiful color (45) inviting smell. She treated it like a baby and looked after it (46) . She put the tulip by the window and moved it from one place to (47) to give the tulip enough sunshine. The first thing she did when she (48) every morning was to water the tulip. Mum also fertilized (施肥) it many times. She hoped that with great care, the tulip would become more and more beautiful and (49) . But the tulip was dying because of too much sunshine, water and fertilizer. It’s true that mother loves the tulip. But this kind of love (50) be harmful. Love can sometimes kill what you love.
[A] park[B] music[C] library[D] taxi[E] worker[F] subjects[G] hotel Students read various kinds of books in it.
[A] park[B] music[C] library[D] taxi[E] worker[F] subjects[G] hotel Many persons like listening to it.
丙注册会计师完成了对C体育用品公司2011年度财务报表的审计工作，并于2012年4月10日出具了审计报告，C公司的财务报表于4月15日公布。下列问题，请代为作出处理意见。 注册会计师应当阅读其他信息，以识别其是否与已审计财务报表存在重大不一致。如果在审计报告日前获取的其他信息中识别出重大不一致，并且需要对已审计财务报表作出修改，但管理层拒绝作出修改，则注册会计师应当采取一定的措施。那么下列措施中，不恰当的是( )。
微信支付 
支付宝支付