The acceptable level of detection risk is inversely related to the:
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1 .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
2 .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...
3 .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
4 .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.
5 .
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
7 .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
8 .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.
9 .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.
10 .Which of the following circumstances would most likely cause an auditor to suspect that material misstatements arising from fraud exist in a client's financial statements?
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