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1 .An auditor established a USD60,000 tolerable misstatement for an asset with an account balance of USD1,000,000. The auditor selected a sample of every twentieth item from the population that represented the asset account balance and discovered overstatements of USD3,700 and understatements of USD200. Under these circumstances, the auditor most likely would conclude that:
A The asset account is fairly stated because the tolerable misstatement exceeds the net of projected actual overstatements and understatements. B The asset account is fairly stated because the total projected misstatement is less than the tolerable misstatement. C There is an unacceptably high risk ...
2 .How would increases in tolerable misstatement and assessed level of control risk affect the sample size in a substantive test of details?Increase in tolerablemisstatementIncrease in assessedlevel of control risk
A Increase sample size.；Increase sample size B Decrease sample size；Increase sample size C Increase sample size.；Decrease sample size D Decrease sample size；Decrease sample size
3 .The use of the ratio estimation sampling as compared to other sampling techniques is most effective when:
A The calculated audit amounts are approximately proportional to the client's book amounts. B Large overstatement differences and large understatement differences exist in the population. C Estimating populations whose records consist of quantities, but not book values. D A relatively small number o...
4 .Which of the following is the primary objective of probability proportional to sample size?
A To increase the proportion of smaller-value items in the sample. B To identify items where controls were not properly applied. C To identify overstatement errors. D To identify zero and negative balances.
5 .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...
7 .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...
8 .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
9 .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...
10 .通常，单击鼠标右键，则（ ）。
A 光标定位，选定对象 B 执行某个程序，打开文件 C 出现快捷菜单 D 对选中的内容执行移动
