题目内容

Our plans need to be ____________ enough to cater for the needs of everyone.

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假定注册会计师确定的某公司2007年财务报表中应付账款项目的重要性水平为10万元，经汇总样本误差后推断的应付账款总体误差为9万-11万元，则应当扩大实质性测试的范围而无须追加审计程序。（)

The emerging Yu Ebao （余额宝) was driven by the competition between internet companies with traditional commercial banks through the way of satisfying individuals’ consumption preferences.

6.财务报表层次的重大错报风险很可能源于被审计单位的控制环境存在缺陷。

An investment opportunity has the similar characteristics with a stock call option, granting the owner the right to exchange the investment expenditure for a project with uncertain cash flows.