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提问人：网友lc1224 发布时间：2022-01-07

[主观题]

Which of the following is the right of an auditor （）

A．Right of access at all times to the company’s books, accounts and vouchers.

B．Right to require from an officer of the company such information or explanations as they think necessary for the performance of their duties as auditors.

C．Right to receive all communications relating to written resolutions.

D．Right to receive all notices of,and other communications relating to, any general meeting which a member of the company is entitled to receiv

E．

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更多“Which of the following is the right of an auditor （）”相关的问题

第1题

Which of the following statements is true regarding an auditor’s expert？（1) The expert mu

Which of the following statements is true regarding an auditor’s expert？ (1) The expert must be a partner or member of staff of the audit firm. (2) Provided that the auditor has assessed the expert to be competent audit evidence provided by the expert can be relied upon. (3) Unless required to do so by law or regulation the auditor must not refer to the expert in an auditor’s report which contains an unmodified opinion.

A、(1) only

B、(2) only

C、(3) only

D、(1), (2) and (3)

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第2题

Which of the following jobs belong to "service" group？

A．accountant

B．auditor

C．architect

D．bartender

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第3题

Is the following statement regarding the auditor’s responsibility to report deficiencies i

n internal controls true or false？ All deficiencies in internal controls which the auditor judges should be reported to management must be reported in writing.

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第4题

Which of the following audit can be implemented by internal auditor？

A、financial statement audit

B、compliance audit

C、operational audit

D、integrated audit

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第5题

ISA 705 Modification to the opinion in the independent auditor’s report identifies three p

ossible types of modification. In which of the following circumstances would a disclaimer of opinion be issued？

A、The auditor concludes that the financial statements include misstatements which are material but not pervasive to the financial statements.

B、The auditor concludes that the financial statements include misstatements which are both material and pervasive to the financial statements.

C、The auditor has not been able to obtain sufficient appropriate audit evidence on which to base an opinion but has concluded that the possible effects of any undetected misstatements could be material but not pervasive.

D、The auditor has not been able to obtain sufficient appropriate audit evidence on which to base an opinion and has concluded that the possible effects of any undetected misstatements could be both material and pervasive.

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第6题

Misstatements can arise from error or fraud. Which of the following statements is correct regarding the auditor's accumulation of identified misstatements？

A、The auditor must accumulate all misstatements identified during the audit.

B、The auditor must only accumulate individually material misstatements identified during the audit.

C、The auditor must accumulate misstatements identified during the audit, other than those that are clearly trivial.

D、The auditor does not accumulate misstatements identified during the audit.

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第7题

Which of the following is NOT right？A．Cough is a normal physiologic reflex.B．Suppression o

Which of the following is NOT right？

A．Cough is a normal physiologic reflex.

B．Suppression of cough is always needed.

C．Codeine is the standard against which other antitussive medications are compared.

D．Cough is often a sign of a disorder.

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第8题

Which of the following has primary responsibility for the fairness of the representations made in the financial statements？

A、client's management

B、Independent auditor

C、Audit committee

D、AICPA

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第9题

Which two of the following statements are true regarding the auditor’s attendance at the i

nventory count？ (1) It is the auditor’s responsibility to organise the inventory count. (2) The auditor observes client staff to determine whether inventory count procedures are being followed. (3) The auditor reviews procedures for identifying damaged, obsolete and slow-moving inventory. (4) If the results of the auditors’ test counts are not satisfactory the auditor can insist that inventory is recounted.

A、(1) and (2)

B、(1) and (4)

C、(2) and (3)

D、(3) and (4)

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