我国事业单位全部业务采用收付实现制核算。（ ）
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1 .An auditor would least likely initiate a discussion with those charged with governance concerning:
A The maximum dollar amount of misstatements that could exist without causing the financial statements to be materially misstated. B Disagreements with management as to accounting principles that were resolved during the current year's audit. C The methods used to account for significant unusual tra...
2 .资金运动的内容不包括（ ）。
A 资金的投入和退出 B 资金的循环和周转 C 资金的存储 D 资金的闲置
3 ."We disclosed to you all known instances of non-compliance or suspected non-compliance with laws and regulations whose effects should be considered when preparing financial statements." The foregoing passage most likely is from a (an):
A Report on compliance with laws and regulations. B Client engagement letter. C Attestation report on internal control. D Management representation letter.
4 .会计工作就是围绕着会计要素的核算、确认和财务报告展开的。（ ）
Y 对 N 错
5 .Which of the following management roles would typically be acknowledged in a management representation letter?
A Management's knowledge of fraud is communicated to the audit committee. B Management's compensation is contingent upon operating results. C Management has the responsibility for the design of controls to detect fraud. D Management communicates its views on ethical behavior to its employees.
7 .企业会计准则基本准则的主要内容有总则、会计信息质量要求、财务会计报表要素、会计计量、财务会计报表等内容。（ ）
Y 对 N 错
8 .Under the ethical standards of the profession, which of the following situations involving nondependent members of an auditor's family is most likely to impair the auditor's independence?
A A spouse's employment with a client. B A parent's immaterial investment in a client. C A first cousin's loan from a client. D A sibling's loan to a director of a client.
9 .An auditor's independence is considered impaired if the auditor has:
A An immaterial, indirect financial interest in a client. B An automobile loan from a client bank, collateralized by the automobile. C A joint, closely-held business investment with the client that is material to the auditor's net worth. D A mortgage loan, executed with a financial institution clien...
10 .According to the ethical standards of the profession, which of the following acts is generally prohibited?
A Revealing confidential client information during a quality review of a professional practice by a team from the state CPA society. B Retaining client records after an engagement is terminated prior to completion and the client has demanded their return. C Accepting a contingent fee for representin...
