A: Permission to submit his report at a later time
B: That the audit be postponed
C: More information about the surprise audit
D: A pay raise
举一反三
- What has Mrs. Smith decided to do A: Cancel the audit immediately B: Disclose no information to anyone C: Speak to the head of the accounting department D: Extend the deadline of George’s report
- what are the purposes of planning the audit？（ ）。 A: To ensure appropriate attention is devoted to different areas of the audit B: To identify potential problem areas C: To facilitate delegation of work to audit team members D: To ensure the audit is completed within budget and time restraints
- 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.
- What is the main purpose of this talk A: To report the audit results B: To announce the invention of a new machine C: To report a production increase D: To demonstrate a new method
- The unqualified audit report should begin with "CPA's Report" at the top.
内容
- 0
The OECD principles strongly recommend: A: An annual audit B: Internal audit C: Directors should not receive pay D: Directors should be non-executive
- 1
An independent social audit is the same as the traditional annual report in the business world.
- 2
__________ of the profitability of the firm over a period of time such as a year. ( ) A: The income statement is a summary B: The balance sheet is a summary C: The audit report is a summary D: That statement of cash flows is a summary
- 3
The audit reports can be divided into standard audit reports and ( ) audit reports.
- 4
The accounting responsibilities of the audited company include ( ). 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