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第一章 单元测试
1、判断题:
Directors are stewards of the investment made by shareholders in a company.
( )
A:对
B:错
答案: 对
2、判断题:
The level of assurance provided by an external audit is absolute.( )
A:对
B:错
答案: 错
3、单选题:
Which two of the following are elements of an assurance engagement?( )。
A:A three-party relationship
B:Suitable criteria
C:Determination of materiality
D:An engagement letter
答案: Suitable criteria
4、单选题:
Which of the following is the most appropriate definition of the external audit?( )。
A:The external audit is an exercise carried out by auditors in order to give an opinion on whether the financial statements of a company are materially misstated.
B:The external audit is an exercise carried out in order to give an opinion on the effectiveness of a company”s internal control system.
C:The external audit is performed by management to identify areas of deficiency within a company and to make recommendations to mitigate those deficiencies.
D:The external audit provides negative assurance on the truth and fairness of a company”s financial statements.
答案: The external audit is an exercise carried out by auditors in order to give an opinion on whether the financial statements of a company are materially misstated.
5、判断题:
Board of directors is ultimately responsible for a company’s system of internal controls.
A:对
B:错
答案: 对
第二章 单元测试
1、判断题:
The format of the internal audit report is governed by statute( )
A:对
B:错
答案: 错
2、单选题:
what is the correct order of the following stages involved in the development of an ISA?( )
(1) Distribution of exposure draft for public comment
(2) Consideration of comments received as a result of the exposure draft
(3) Approval by IAASB members
(4) Establishment of task force to develop draft standard
Discussion of proposed standard at a public meeting
A:(4), (5), (1), (2), (3)
B:(1), (5), (4), (3), (2)
C:(3), (4), (1), (2), (5)
D:(5), (4), (2), (1), (3)
答案: (4), (5), (1), (2), (3)
3、单选题:
Who normally appoints the external auditors of a company?( )
A:Shareholders
B:Directors
C:Audit committee
D:Senior management
答案: Shareholders
4、单选题:
Which of the following is/are not a statutory right of the auditors of a limited liability company?( )
A:A right to attend all directors” meetings and receive all notices and communications relating to such meetings.
B:A right to speak at general meetings on any part of the business that concerns them as auditors.
C:A right to attend any general meeting and receive all notices and communications relating to such meetings.
答案: A right to attend all directors” meetings and receive all notices and communications relating to such meetings.
5、多选题:
Which two of the following would be classified as substantive procedures?
A:Tests of control
B:Walk-through tests
C:Analytical procedures
D: Tests of details
答案: Analytical procedures
; Tests of details
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