题目内容
（请给出正确答案）
A、financial statement audit
B、compliance audit
C、operational audit
D、integrated audit
简答题官方参考答案
（由简答题聘请的专业题库老师提供的解答）
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更多“Which of the following audit can be implemented by internal auditor？”相关的问题
A、reasonable and absolute
B、reasonable
C、absolute
D、not reasonable nor absolute
A、compliance with generally accepted reporting standards
B、a system of quality control
C、a system of peer review
D、continuing professional education
A、The CPA's opinion that the financial statements comply with generally accepted accounting principles.
B、That generally accepted auditing standards were followed during the audit.
C、That internal control of the client was satisfactory.
D、An identification of the financial statements audited.
A、The report states that the audit was performed in accordance with AICPA standards
B、The report indicates that the financial statements are the responsibility of management.
C、The report indicates that the auditors have also audited the effectiveness of the company's internal control.
D、The report is singed in the name of the CPA firm.
A、obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatements.
B、preparing the financial statements.
C、designing the internal control.
D、detecting the fraud.
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