通常情况下对企业规模的认定采取的是单一标准。( )
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .A client's lawyer is unable to form a conclusion about the likelihood of an unfavorable outcome of pending litigation because of inherent uncertainties. If the litigation's effect on the client's financial statements could be material but it is properly disclosed in the financial statements, the auditor most likely would:
A Withdraw from the engagement because of the lack of information furnished by the lawyer. B Disclaim an opinion on the financial statements because of the materiality of the litigation's effect. C Issue a qualified opinion in the auditor's report because of the lawyer's scope limitation. D Issue an...
2 .To be effective, analytical procedures in the overall review stage of an audit engagement should be performed by:
A A manager or partner who has a comprehensive knowledge of the client's business and industry. B The staff accountant who performed the substantive auditing procedures. C The CPA firm's quality control manager or partner who has responsibility for the firm's peer review program. D The managing part...
3 .To measure how effectively an entity employs its resources, an auditor calculates inventory turnover by dividing average inventory into:
A Gross sales. B Net sales. C Operating income. D Cost of goods sold.
4 .Davidson, CPA, is performing a review under auditing standards of Gold's interim financial information. As part of planning, Davidson reads the audit documentation from the preceding year's annual audit. Which of the following is least likely to affect Davidson's review?
A Scope limitations that were overcome through acceptable alternative procedures. B Identified risks of material misstatement due to fraud. C A summary of both corrected and uncorrected misstatements. D Significant weaknesses in internal control.
5 .如果签约人委托他人代替签字,签字人视情况出具委托人委托其签字并经公证的委托授权书。( )
Y 对 N 错
7 .借款人不得挪用信贷资金,不适用虚假信息来骗取银行业金融机构的信贷资金。( )
Y 对 N 错
8 .实务操作中,贷款申请是否受理往往基于对客户或项目的初步判断。( )
Y 对 N 错
9 .下列选项中,不能成为法律关系客体的是( )。
A 大气温度 B 房屋转让信息 C 商标使用权 D 公民的肖像
10 .下列情形中,不属于《企业国有资产交易监督管理办法》规定的企业国有资产交易行为的是( )。
A 履行出资人职责的机构转让其对企业各种形式出资所形成权益 B 国有及国有控股企业 C 政府以增加资本金方式对国家出资企业的投入 D 国有及国有控股企业
