法律关系中，所有权法律关系，不属于（ ）。
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1 .Mill, CPA, was engaged by a group of royalty recipients to apply agreed-upon procedures to financial data supplied by Modern Co. regarding Modern's written assertion about its compliance with contractual requirements to pay royalties. Mill's report on these agreed-upon procedures should contain a (an):
A Opinion about the effectiveness of Modern's internal control activities concerning royalty payments. B Acknowledgment that the sufficiency of the procedures is solely Mill's responsibility. C List of the procedures performed (or reference thereto) and Mill's findings. D Disclaimer of opinion about...
2 .An accountant may accept an engagement to apply agreed-upon procedures to prospective financial statements provided the:
A The accountant takes responsibility for the adequacy of the procedures performed. B Accountant also examines the prospective financial statements. C Provisions of Statements on Standards for Accounting and Review Services (SSARS) are followed. D Distribution (use) of the report is restricted to th...
3 .A CPA in public practice is required to comply with the provisions of the Statements on Standards for Attestation Engagements (SSAE) when:Testifying as an expert witnessin accounting and auditingmatters given stipulated factsCompiling a client's financialprojection that presents ahypothetical course of action
A Yes........Yes B No.........No C Yes........No D No.........Yes
4 .In establishing the existence and ownership of a long-term investment in the form of publicly-traded stock, an auditor should inspect the securities or:
A Determine that the investment is carried at the lower of cost or market. B Confirm the number of shares owned that are held by an independent custodian. C Correspond with the investee company to verify the number of shares owned. D Inspect the audited financial statements of the investee company.
5 .Which of the following questions would an auditor least likely include on an internal control questionnaire concerning the initiation and execution of equipment transactions?
A Are requests for major repairs approved at a higher level than the department initiating the request? B Are prenumbered purchase orders used for equipment and periodically accounted for? C Are requests for purchases of equipment reviewed for consideration of soliciting competitive bids? D Are proc...
7 .When control risk is assessed as low for assertions related to payroll, substantive tests of payroll balances most likely would be limited to applying analytical procedures and:
A Observing the distribution of paychecks. B Footing and crossfooting the payroll register. C Recalculating payroll accruals. D Inspecting payroll tax returns.
8 .根据《企业国有资产交易监督管理办法》，企业增资通过产权交易机构网站对外披露信息公开征集投资方，时间不得少于（ ）。
A 20个工作日 B 30个工作日 C 40个工作日 D 60个工作日
9 .After determining that a related party transaction has, in fact, occurred, an auditor should:
A Obtain an understanding of the business purpose of the transaction. B Perform analytical procedures to verify whether similar transactions occurred, but were not recorded. C Add a separate paragraph to the auditor's standard report to explain the transaction. D Substantiate that the transaction wa...
10 .企业收到资产评估机构出具的评估报告后，将备案材料逐级报送给国有资产监督管理机构或其所出资企业，自评估基准日起一定期限内提出备案申请。该一定期限指的是（ ）。
A 3个月 B 6个月 C 9个月 D 5个月
