CPA-04769The accounts receivable turnover ratio increased significantly over a two-year period. This trend could indicate that:
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1 .下列属于承担违约责任的形式的有（ ）。
A 继续履行 B 采取补救措施 C 支付违约金 D 双倍返还定金的同时支付违约金
2 .CPA-02504Which of the following procedures most likely would assist an auditor in determining whether management has identified all accounting estimates that could be material to the financial statements?
A Review the lawyer's letter for information about litigation. B Confirm inventories at locations outside the entity. C Determine whether accounting estimates deviate from historical patterns. D Inquire about the existence of related party transactions.
3 .企业法人的分支机构有法人书面授权的，可以在授权范围内提供保证。（ ）
Y 对 N 错
4 .CPA-04713Analytical procedures performed in the final review stage of an audit generally would include:
A Calculating projected uncorrected misstatements estimated through audit sampling techniques. B Considering the adequacy of the evidence gathered in response to unexpected balances identified in planning. C Reassessing the factors that assisted the auditor in deciding on preliminary materiality lev...
5 .最高额抵押权设立前已经存在的债权，经当事人同意，可以转入最高额抵押担保的债权范围。（ ）
Y 对 N 错
7 .CPA-02530Which of the following matters would an auditor most likely consider to be a significant deficiency in internal control to be communicated to management and those charged with governance?
A Management's current plans to reduce its ownership equity in the entity. B Evidence of a lack of objectivity by those responsible for accounting decisions. C Recurring operating losses that may indicate going concern problems. D Management's failure to renegotiate unfavorable long-term purchase co...
8 .CPA-02567Which of the following statements is correct concerning an auditor's required communication with those charged with governance?
A This communication is required to occur before the auditor's report on the financial statements is issued. B This communication should include management changes in the application of significant accounting policies. C Any significant matter communicated to those charged with governance also shoul...
9 .CPA-02513Which of the following should be included as a written representation from management?
A The belief that the auditor is responsible for the fair presentation of the financial statements in conformity with generally accepted accounting principles. B The belief that misstatements identified by the auditor and not corrected are immaterial. C The belief that the financial statements are c...
10 .CPA-06116The auditor of an issuer may provide which of the following tax services?
A Tax services for officers of the issuer. B Services related to confidential tax transactions. C Tax services for immediate family members of corporate officers. D Tax planning services.
