【多选题】【消耗次数：1】
审计计划包括（ ）。
①
总体审计策略
②
具体审计计划
③
详细审计计划
④
简要审计计划
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相关题目
【多选题】
总体审计策略的制定需要明确计划审计的时间安排，包括（ ）。
①
现场审计的时间安排
②
提交审计报告的时间
③
预期与管理层和治理层沟通的重要日期
④
现金监盘的时间安排
【简答题】
审计计划工作包括：针对审计业务制定总体审计策略和_____ ，以将审计风险降至可接受的低水平。
随机题目
【单选题】
It is the ability to do the job_____ matters, not where you
come from or what you are.
①
one
②
that
③
what
④
if
【单选题】
Mac’s close ____ to his brother made people mistake them for one another.
①
resemblance
②
identity
③
appearance
④
relationship
【单选题】
My father is so deaf that he has to use a hearing ____.
①
help
②
aid
③
support
④
tool
【单选题】
I understand ____ preparation that staff must put in under pressure to meet the deadline.
①
more than the enormous amount of
②
better than most the enormous number of
③
better than most the enormous amount of
④
fewer than the number of
【单选题】
When I got out of the car and walked about among them, ____ one old man who shook his head disapprovingly, they all began to cheer.
①
see that
②
except that
③
provided that
④
except for
【单选题】
She resorted to ____ when she had no money to buy foods for her children.
①
have stolen
②
steal
③
stole
④
stealing
【单选题】
Would you mind _____ your radio a little bit? I cant concentrate on my work.
①
turning on
②
turning down
③
turning to
④
turning in
【单选题】
The sight of the fruit salad made our daughter Kit’s
mouth ____.
①
wet
②
water
③
soak
④
taste
【单选题】
____ me most was that the young boy who had lost
both arms in an accident could handle a pen with his
feet.
①
That amazed
②
It amazed
③
Which amazed
④
What amazed