【判断题】【消耗次数：1】
在我国，审计的总目标是注册会计师通过执行审计工作，对财务报表的合法性、真实性和公允性发表审计意见。
①
正确
②
错误
参考答案：
复制
纠错
相关题目
【单选题】
( )的审计报告意味着,注册会计师通过实施审计工作,认为被审计单位财务报表的编制符合合法性和公允性的要求,合理保证财务报表不存在重大错报。
①
无保留意见+强调事项
②
无保留意见
③
保留意见+强调事项
④
保留意见
【单选题】
( )的审计报告意味着,注册会计师通过实施审计工作,认为被审计单位财务报表的编制符合合法性和公允性的要求,合理保证财务报表不存在重大错报。
①
无保留意见+强调事项
②
无保留意见
③
保留意见+强调事项
④
保留意见
【单选题】
注册会计师执行审计工作的前提是（ ）
①
管理层和治理层认可与财务报表相关的责任
②
被审计单位缺乏必要的对财务报表编制的监督程序
③
管理层推卸其对财务报表的责任
④
注册会计师了解被审计单位的财务环境
【单选题】
如果管理层或治理层在拟议的审计业务约定条款中对审计工作范围施加限制，并且这种限制将导致A注册会计师无法对财务报表发表审计意见，A注册会计师正确的做法是（）。
①
在实施审计程序后，出具无法表示意见的审计报告
②
在实施审计程序后，针对可审计部分出具审计报告
③
告知管理层，不能将该项业务作为审计业务予以承接
④
与管理层协商，将该项业务变更为简要财务报表审计业务
随机题目
【单选题】
The manager promised to keep me _____ of how our business was going on.
①
to be informed
②
on informing
③
informed
④
informing
【单选题】
The match was canceled because most of the members______a match without a standard court.
①
objected to having
②
were objected to have
③
objected to have
④
were objected to having
【单选题】
In Australia，_____ the Asians make their influence in businesses large and small.
①
feeling
②
feel
③
felt
④
to be felt
【单选题】
The teacher doesnt permit______in class.
①
smoke
②
to smoke
③
smoking
④
to have a smoke
【单选题】
Thechildrenwenttheretowatchtheirontower________.
①
to erect
②
erecting
③
be erected
④
being erected
【单选题】
Mr. Johnson preferred_______ heavier work to do.
①
to be given
②
to be giving
③
to have given
④
having given
【单选题】
The speaker, _______ for her splendid speeches, was warmly received by the audience.
①
having known
②
being known
③
knowing
④
known
【单选题】
I remember _______ to help us if we ever got into trouble.
①
once offering
②
him once offering
③
him to offer
④
to offer him
【单选题】
The course normally attracts 20 students per year,_______up to half will be from Orient.
①
in which
②
for whom
③
with which
④
of whom