题目内容

The members of a client’s “audit committee” should be( )

A. members of management.
B. non-directors and non-managers.
C. directors who are not a part of company management.
D. directors and managers.

查看答案

搜索结果不匹配？点我反馈

更多问题

Which of the following is most likely to be a direct-effect illegal act? ( )

A. Violation of federal employment laws.
B. Violation of federal environmental regulations.
C. Violation of federal income tax laws.
D. Violation of civil rights laws.

查看答案

Management assertions are ( )

A. explicitly expressed representations about the financial statements.
B. stated in the footnotes to the financial statements.
C. implied or expressed representations about classes of transactions and the related accounts in the financial statements.
D. provided to the auditor in the assertions letter, but are not disclosed on the financial statements.

查看答案

一般而言财务报表使用者十分关心流动性较高的项目,因此,注册会计师应当从严确定重要性水平。( )

查看答案

审计证据的数量受审计证据质量的影响,审计证据质量越高,所需审计证据数量越少。( )

查看答案

The members of a client’s “audit committee” should be( )

A. members of management. B. non-directors and non-managers. C. directors who are not a part of company management. D. directors and managers.

Which of the following is most likely to be a direct-effect illegal act? ( )

Management assertions are ( )

一般而言财务报表使用者十分关心流动性较高的项目,因此,注册会计师应当从严确定重要性水平。( )

审计证据的数量受审计证据质量的影响,审计证据质量越高,所需审计证据数量越少。( )

A. members of management.
B. non-directors and non-managers.
C. directors who are not a part of company management.
D. directors and managers.