【多选题】【消耗次数：1】
下列( )情况可以采用消极式函证。
①
涉及大量余额较小的账户
②
没有理由相信被询证者不认真对待函证
③
重大错报风险评估为低水平
④
预期不存在大量的错误
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相关题目
【单选题】
关于函证说法错误的是（ ）。
①
是应收账款的必要审计程序
②
否定式函证的成本要比肯定式函证的成本低
③
是应付账款的必要审计程序
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审计人员必须对函证的全过程加以控制
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在实施进一步审计程序后，如果审计人员认为某项交易不存在重大错报，而实际上该项交易存在重大错报，这种风险是（ ）。
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抽样风险
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检查风险
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非抽样风险
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重大错报风险
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在实施进一步审计程序后，如果审计人员认为某项交易不存在重大错报，而实际上该项交易存在重大错报，这种风险是（）。
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抽样风险
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检查风险
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非抽样风险
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重大错报风险
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Individual lines of the poem were very beautiful, but I didn’t see how the lines fit together. To me, the poem wasnt _____.
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inherent
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coherent
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trace
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_____ me most was that the young boy who had lost both arms in an accident could handle a pen with his feet.
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That amazed
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Which amazed
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occasions
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situations
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①
mend
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patch
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resemblance
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identity
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appearance
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relationship