题目内容

实地观察固定资产可以达到的审计目标有( )。

A. 证实固定资产的存在性
B. 证实固定资产的完整性
C. 证实固定资产交易事项的合法性
D. 确定固定资产的所有权

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Due to circumstances _____ our control the performance had to be cancelled.

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A. 12,abcd
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审计人员在审查某公司应付账款时,发现一笔应付账款400万元,账龄已超过3年,通过查阅凭证和询问有关人员,未能取得证实其真实性的证据。审计人员下一步应实施的审计程序是( )。

A. 直接认定该笔货款不存在
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C. 向债权单位函证
D. 实施分析性复核

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