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1 .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...
2 .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
3 .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...
4 .设 则在x=a处，有（ ）。
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
5 .An auditor assesses control risk because it:
A Indicates to the auditor where inherent risk may be the greatest. B Provides assurance that the auditor's materiality levels are appropriate. C Affects the level of detection risk that the auditor may accept. D Is relevant to the auditor's understanding of the control environment.
7 .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.
8 .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
9 .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.
10 .Which of the following best characterizes an auditor’s exercise of professional skepticism?
A Conducting all fraud-related inquiries in a nonconfrontational manner. B Taking into account past relationships and experiences with management. C Having an attitude that includes a questioning mind. D Obtaining adequate conclusive evidence in support of the fairness of the financial statements.
