An auditor assesses control risk because it:
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1 .Before applying substantive tests to the details of asset accounts at an interim date, an auditor should assess:
A The difficulty in controlling the incremental audit risk. B Control risk at a low level. C Materiality for the accounts tested as insignificant. D Inherent risk at a high level.
2 .In assessing the competence of a client's internal auditor, an independent auditor most likely would consider the:
A Client's policies that limit the internal auditor's access to management salary data. B Results of ratio analysis that may identify unusual transactions and events. C Evidence supporting a low assessed level of control risk. D Internal auditor's compliance with professional internal auditing stand...
3 .无穷多个无穷小量之和（ ）。
A 必是无穷小量 B 必是无穷大量 C 必是有界量 D 是无穷小，或是无穷大，或有可能是有界量
4 .An auditor who uses the work of a specialist may refer to the specialist in the auditor's report if the:
A Auditor modifies the report because of the difference between the client's and the specialist's valuations of an asset. B Specialist's findings provide the auditor with greater assurance of reliability about management's representations. C Auditor believes that the specialist's findings are reason...
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A B f（x）取得极大值 C f（x）取得极小值 D f（x）的导数不存在
7 .
A 是 [a，b]内任一点 B 是 [a，b] 内必定存在的某一点 C 是 [a，b]内惟一的某点 D 是 [a，b] 内中点
8 .The acceptable level of detection risk is inversely related to the:
A Preliminary judgment about materiality levels. B Assurance provided by substantive tests. C Risk of misapplying auditing procedures. D Risk of failing to discover material misstatements.
9 .计算由曲线x=y2 ，x=2y- y2 所围成的面积S为（ ）。
A 1/3 B 1 C 1/2 D 1/5
10 .When an auditor increases the assessed level of control risk because certain control activities were determined to be ineffective, the auditor would most likely increase the:
A Level of inherent risk. B Extent of tests of controls. C Level of detection risk. D Extent of tests of details.
