题目内容
（请给出正确答案）
A、potential misstatement
B、significant weakness
C、significant deficiency
D、fraud symptom
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（由简答题聘请的专业题库老师提供的解答）
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更多“A ________ exists if one or more control deficiencies exist that are less severe than a ma”相关的问题
A、An organisation following the target marketing concept should target all market segments.
B、Different target markets may require a different positioning strategy.
C、Market segments should be selected for targeting after an evaluation process.
D、Markets can be segmented many different ways using different segmentation variables.
Americans with small families own a small car or a large one. If both parents are working, they usually have two cars. When the family is large, one of the cars is sold and they will buy a van. A small car can hold four persons and a large car can hold six persons but it is very crowded. A van holds seven persons easily, so a family with three children could ask their grandparents to go on a holiday travel. They could all travel together. Mr. Hagen and his wife had a third child last year. This made them sell a second car and buy a van. Their children’s sixth and seventh seats are used to put other things, for a family of five must carry many suitcases when they travel. When they arrive at their grandparents’ home, the suitcases are brought into the two seats which can then carry the grandparents. Americans call van motor homes. A motor home is always used for holidays. When a family is traveling to the mountains or to the seaside, they can live in their motor home for a few days or to the seaside, they can live in their motor home for a few days or weeks. All the members of a big family can enjoy a happier life when they are traveling together. That is why motor homes have become very popular. In America there are many parks for motor homes. After Mr. Hagen and his wife sold their second car, they .
A、sold their old house
B、moved to their grandparents’ house
C、built a new place for a van
D、bought a van
A、are the procedures used to test the effectiveness of controls in support of a reduced assessed control risk.
B、are used to support the ending balances in the balance sheet and income statement accounts.
C、are performed at the end of the audit.
D、are designed to detect fraud.
A、Either oral or written communication is acceptable.
B、Oral communication is required.
C、Written communication is required.
D、Written communication is required for material weaknesses, but oral communication is allowed for significant deficiencies.
A、include the word "independent."
B、indicate if the auditor is a CPA.
C、indicate if the auditor is a proprietorship, partnership, or corporation.
D、indicate the type of audit opinion issued.
A、In obtaining an understanding of internal control, the procedures to obtain an understanding are applied to all controls identified during that phase.
B、Tests of controls are applied only when the assessed control risk has not been satisfied by the procedures to obtain an understanding.
C、Procedures to obtain an understanding are performed only on one or a few transactions.
D、All of the above are correct.
A、the last day of the fiscal period.
B、the date on which the financial statements were filed with the Securities and Exchange Commission.
C、the last date on which users may institute a lawsuit against either the client or the auditor.
D、the last day of the auditor's responsibility for the review of significant events that occurred after the date of the financial statements.
A、Disclaimer Qualified Adverse Yes No No
B、Disclaimer Qualified Adverse No Yes No
C、Disclaimer Qualified Adverse Yes No Yes
D、Disclaimer Qualified Adverse No Yes Yes
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