A: Establish and improve the internal control system
B: Submit relevant documents and necessary conditions for the audit
C: Maintain the safety and integrity of assets
D: Ensure that the accounting data submitted for audit are true, legal and complete
举一反三
- All of the following statements regarding accounting information systems are true except: () A: Accounting information systems collect and process data from transactions and events. B: Accounting information systems organize data in useful forms. C: Accounting information systems are crucial to effective decision making. D: Accounting information systems do not establish internal control procedures.
- All of the following statements regarding accounting information systems are true except: A: Accounting information systems collect and process data from transactions and events. B: Accounting information systems organize data in useful forms. C: Accounting information systems do not establish internal control procedures. D: Accounting information systems are crucial to effective decision making. E: Accounting information systems communicate information to business decision makers.
- All of the following statements regarding accounting information systems are true except: A: Accounting information systems do not establish internal control procedures. B: Accounting information systems collect and process data from transactions and events. C: Accounting information systems are crucial to effective decision making. D: Accounting information systems communicate information to business decision makers.
- Public accounting is the segment of the profession where professionals offer audit, tax, and consulting services to clients. A: True B: False
- Which of the following is a limitation of the internal audit function? A: The internal audit report is not circulated to the members. B: Internal audit assignments are designed to meet the needs of the business. C: Internal auditors may be employees of the company. D: Internal auditors may report to an audit committee.
内容
- 0
After the CPA accepts the audit service, it is not necessary to carry out the necessary investigation and relevant evaluation on the situation of the target clients. ( )
- 1
Which two of the following characteristics apply to internal audit?(1) The purpose is to improve the company's operations. (2) Reports to shareholders on whether the financial statements give a true and fair view of affairs. (3) Auditors may be employees of the company(4) Evidence is collected in accordance with relevant ISAs. A: (1) and (3) B: (2) and (4) C: (1) and (4) D: (2) and (3)
- 2
An<br/>accounting information system communicates data to help businesses<br/>make better decisions.() A: True B: False
- 3
Responsibilities of the Front Office include( ) A: Accounting for guests B: guest services management C: PMS management D: Data management E: revenue and reservations management
- 4
AAA不包含下列项（） A: Accounting（计费） B: Authorization（授权） C: Audit（审计） D: Authentication（认证）