(单选题)14: 误拒风险和依赖不足风险可能影响（）。 A: 审计效率 B: 审计效果 C: 样本的选择 D: 审计质量控制 ...

(单选题)8: 注册会计师执行的下列业务中保证程度最高的是（ ）。 A: 验资 B: 财务报表审阅 C: 内部控制审核 D: 对财务信息执行的商定程序 ...

(单选题)2: 注册会计师评估的重大错报风险与所需审计证据的数量呈( )变动关系。 A: 同向 B: 反向 C: 比例 D: 不存在关系 ...

(单选题)46: My teacher told me( )to English people as much as I can to practise my English. A: talking B: talk C: talked D: to talk ...

(单选题)28: No one can possibly recall any detail about the meeting. It is at least five years since it ( ). A: had taken place B: was taken place C: took place D: was taking place ...

(单选题)22: He spends a quarter of the day( ). A: to sleep B: sleeping C: sleeps D: to sleeping ...

(单选题)10: Not always( )they want (to). A: people can do what B: can people do what C: people cannot do what D: can't people do what ...

(单选题)4: The heavy rain stopped us( )at the station on time. A: to arrive B: arrive C: arrived D: from arriving ...

(判断题)36: For strong internal control system over cash, it is important to have the duties related to cash receipts and cash payments divided among different employees. A: 错误 B: 正确 ...

(判断题)24: Under the equity method, a stock purchase is recorded at its original cost and is not adjusted to fair market value each accounting period. A: 对 B: 错 ...