修改Excel工作表数据，用（ ）需要修改的单元格，直接修改，之后按回车键即可。
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1 .In reporting on a nonissuer's internal control over financial reporting in an attest engagement, a practitioner should include a paragraph that describes the:
A Documentary evidence regarding the control environment factors. B Inherent limitations of any internal control. C Potential benefits from the practitioner's suggested improvements. D Changes in internal control since the prior report.
2 .创建Word2003文档，可以单击（ ）下拉菜单中的“新建”命令。
A “文件” B “编辑” C “插入” D “视图”
3 .How do the scope, procedures, and purpose of tests of controls in an examination of the internal control of a nonissuer compare to those for obtaining an understanding of internal control and assessing control risk as part of a financial statement audit of a nonissuer?ScopeProceduresPurpose
A Different；Similar；...Similar B Different；Different；Different C Different；Similar；...Different D Similar；...Different；Similar
4 .如果要删除幻灯片，可以（ ），在快捷菜单中选择“删除幻灯片”命令。
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5 .Which of the following statements is correct about an auditor's required communication with those charged with governance? Assume those charged with governance are not involved in managing the entity.
A The auditor is required to inform those charged with governance about significant errors discovered by the auditor and subsequently corrected by management. B Disagreements with management about the application of accounting principles are not required to be communicated to those charged with gove...
7 .Which of the following matters is an auditor required to communicate to those charged with governance?
A The auditor's preliminary judgments about materiality levels. B The basis for his or her assessment of control risk. C The justification for performing substantive procedures at interim dates. D The process used by management in formulating sensitive accounting estimates.
8 .Excel2003 基本计算，使用公式时，在单元格中要以（ ）开始。
A “=” B “＋” C “－” D “/”
9 .An auditor's communication with those charged with governance is required to include the:
A Basis for the auditor's preliminary judgment about materiality. B Assessment of the quality of the entity's earnings as compared to the previous year. C Justification for the auditor's selection of sampling methods. D Discussion of disagreements with management about matters that significantly imp...
10 .当公式或者函数中各单元格发生的变化与结果单元格中的变化相同时，称为（ ）。
A 合法引用 B 相对引用 C 绝对引用 D 混合引用
