SHENMEI集团是一家美容美发连锁集团，为了进一步巩固企业的竞争优势，SHENMEI集团推出了一系列新举措，下列各项属于价值链活动中支持活动的有（ ）。
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1 .7.7 An audit client sells around 30 units of product each year. The majority of sales are made in the first nine months of the year. Annual sales have not changed significantly in the past five years.Which of the following approaches to the audit of revenue would be most effective?
A Perform all audit procedures after the year end because the volume of transactions is low B Perform tests of details at the end of nine months followed by analytical procedures from that interim date to the year end C Perform analytical procedures at the end of nine months and additional analytica...
2 .7.8 If an auditor conducts interim substantive procedures, which of the following audit procedures is the auditor least likely to perform for the period from the interim date to the year-end date?
A Comparison of year-end account balance with interim account balance B Review of journals in the period for large or unusual transactions C Extensive tests of details
3 .7.3 What is an audit programme?
A A series of detailed questions to ascertain and evaluate all important characteristics of the system of internal control in operation B A list of disclosure and other requirements which must be met in order to ensure compliance with IFRS, statutes and listing rules C A list of general instructions...
4 .7.1 What document usually forms the basis of the audit team briefing?
A An engagement letter B An audit planning memorandum C An audit programme
5 .下列不属于收缩战略中退出障碍的是（ ）。
A 文化障碍 B 感情障碍 C 内部战略联系 D 退出成本
7 .8.2 To understand an entity, auditors use various sources of information. Such sources include:(1) The company’s systems procedure manuals(2) The internal audit function’s system notes(3) The prior year audit file(4) Inquiries made of company staff(5) The company’s websiteWhich THREE would be the best sources of information about a company’s financial systems?
A 1, 2 and 4 B 3, 4 and 5 C 1, 3 and 5 D 1, 2 and 3
8 .8.4 A client high-tec company has financial problems, a dominant chief executive, poor internal control and unusual transactions.What are all of these factors indicative of?
A Inadequacies in the systems of reporting B The presence of going concern problems C Increased scope for potential fraud D Increased audit risk
9 .8.1 Which component of audit risk should be considered if an entity has few employees in its accounting department?
A Inherent B Control C Detection
10 .8.3 What is detection risk in the context of audit risk?
A That the company’s control system will fail to detect and correct material errors in the processing of transactions B That the auditor’s substantive procedures will not detect and correct material errors which exist in the financial statements C The susceptibility of financial statement transa...
