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1 .Which of the following statements concerning material weaknesses and significant deficiencies is correct with respect to an audit of a nonissuer?
A All material weaknesses are significant deficiencies. B An auditor should report immediately material weaknesses and significant deficiencies discovered during an audit. C All significant deficiencies are material weaknesses. D An auditor need not identify and communicate material weaknesses separ...
2 .以下不属于系统软件的是（ ）。
A 操作系统 B 编程语言 C 指令系统 D 通用软件
3 .Which of the following statements is correct concerning significant deficiencies in internal control with respect to a financial statement audit of a nonissuer?
A An auditor is required to search for significant deficiencies during an audit. B An auditor may report that no significant deficiencies were noted during an audit. C All significant deficiencies are also considered to be material weaknesses. D An auditor may communicate significant deficiencies du...
4 .按照（ ）分类，计算机可以分为原装机和组装机。
A 数据处理能力 B 商标品牌 C 装配方式 D 供货渠道
5 .Which of the following statements is correct concerning an auditor's required communication of significant deficiencies in internal control noted during a financial statement audit of a nonissuer?
A An auditor should communicate significant deficiencies after tests of controls, but before commencing substantive tests. B An auditor's report on significant deficiencies should include a restriction on the distribution of the report. C A significant deficiency previously communicated during the p...
7 .Which of the following conditions is necessary for a practitioner to accept an attest engagement to examine and report on a nonissuer's internal control over financial reporting?
A Management agrees not to present the practitioner's report in a general-use document to stockholders. B Management presents its written assertion about the effectiveness of internal control. C The practitioner anticipates relying on the entity's internal control in a financial statement audit. D T...
8 .在资源管理器中选定文件，全选可按（ ）。
A Shift B Ctrl C Ctrl+A D Ctrl+B
9 .In reporting on a nonissuer's internal control over financial reporting in an attest engagement, a practitioner should include a paragraph that describes the:
A Documentary evidence regarding the control environment factors. B Inherent limitations of any internal control. C Potential benefits from the practitioner's suggested improvements. D Changes in internal control since the prior report.
10 .创建Word2003文档，可以单击（ ）下拉菜单中的“新建”命令。
A “文件” B “编辑” C “插入” D “视图”
