【多选题】【消耗次数:1】
审计风险的组成要素包括?
经营风险
重大错报风险
控制风险
检查风险
参考答案:
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相关题目
【单选题】 在审计风险一定条件下,重大错报风险与检查风险之间( ) 。
①  呈同向变动
②  呈反向变动
③  有时有关系有时无关系
④  不存在关系
【单选题】 在审计风险一定条件下,重大错报风险与检查风险之间( ) 。
①  呈同向变动
②  呈反向变动
③  有时有关系有时无关系
④  不存在关系
【多选题】 审计风险的组成要素包括
①  经营风险
②  重大错报风险
③  控制风险
④  检查风险
⑤  财务风险
【判断题】 重大错报风险的水平越高,审计人员可接受的检查风险水平越高。
①  正确
②  错误
【单选题】 审计人员可接受的审计风险为5%,评估被审计单位的重大错报风险为40%,则检查风险为?
①  20%
②  70%
③  95%
④  12.5%
【单选题】 审计人员可接受的审计风险为5%,评估被审计单位的重大错报风险为40%,则检查风险为( )
①  20%
②  70%
③  95%
④  12.5%
【单选题】 审计人员可接受的审计风险为5%,评估被审计单位的重大错报风险为40%,则检查风险为
①  20%
②  70%
③  95%
④  12.5%
【判断题】 重大错报风险包含财务报表层次的重大错报风险和认定层次的重大错报风险。
①  正确
②  错误
【单选题】 下列风险中,不可能导致被审计单位存在更高重大错报风险的是
①  不经常发生的金额异常的重大交易产生的风险
②  不经常发生的性质异常的重大交易产生的风险
③  重大会计估计变更产生的风险
④  重大会计政策变更产生的风险
【单选题】 如果某一审计项目可接受的审计风险为5%,重大错报风险为76%,则可接受检查风险应为( )。
①  12%
②  6.6%
③  8.92%
④  13%
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【单选题】 I followed her _______ but I still couldnt work out how to use the sewing machine.
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①  am
②  will
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①  supposing
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①  ourselves
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