审计风险的基本模型:审计风险=固有风险*控制风险*检查风险。()此题为判断题(对,错)。
- · 有7位网友选择 对,占比70%
- · 有3位网友选择 错,占比30%
B.认定层次的重大错报风险可以进一步细分为固有风险和控制风险
C.财务报表层次重大错报风险与财务报表整体存在广泛联系,可能影响多项认定。此类风险通常与控制环境有关,但也可能与其他因素有关,如经济萧条
D.在既定的审计风险水平下,可接受的检查风险与财务报表层次重大错报风险的评估结果呈反向关系,即审计风险=重大错报风险×检查风险
B.Work in Process—Cutting Department 337,500 Direct Material Variances 4,500 Cutting Department Direct Material Control 342,000
C.Work in Process—Cutting Department 342,000 Direct Material Variances 4,500 Cutting Department Direct Material Control 337,500
D.Work in Process—Cutting Department 341,250 Direct Material Variances 750 Cutting Department Direct Material Control 342,000
B.at
C.in
D.for
B.difficulty; washing
C.difficult; to wash
D.difficult; washing
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