题目
A.出具保留意见的验资报告
B.出具无法表示意见的验资报告
C.在验资报告意见段后增加说明段,说明理由
D.在验资报告意见段前增加说明段,说明理由
第1题
根据材料回答19~20题:
2011年4月25日,项目经理老余在项目周例会上对其目前负责的某大中型信息系统项目前8周的实施情况进行了总结,有关执行情况如图8-2所示(单位:万元)。老余进一步补充解释:该项目总预算为1 230万元,到目前为止实际完成了总工作量的60%。
当前该项目的CV和SPI分别为()。根据项目当前状态,项目经理老余下一步最可能采取的行动是()。
A.-112万元、0.820
B.-162万元、0.868
C.-340万元、O.567
D.-390万元、0.600
第2题
A.独立估计有时不仅能够印证被审计单位管理层所作的会计估计的合理性,也可提高审计效率
B.复核期后事项一定为会计估计提供结论性的审计证据
C.由于会计估计固有的不确定性,评价会计估计差异可能比其他领域的审计更为困难
D.独立估计是指独立于被审计单位之外的人士对会计估计事项所作的估计
第3题
根据材料回答 30~34 题。
L注册会计师在ABC会计师事务所承担验资工作底稿的复核职责。L注册会计师在复核事务所2008年度所承接的验资业务的相关验资工作底稿时,发现下列事项,请代为做出正确的专业判断。
第 30 题 丑公司系中外合资经营企业,外方投资者于2008年3月31日按照合同、章程规定出资美元100万元。注册会计师获取了银行对账单及银行确认收讫100万美元的回函,并检查确认了丑公司所用的汇率后,即确认了外方出资者所投入的货币资金已经到位。 ()
第5题
A.0
B. 2 890
C. 17 000
D. 19 890
第6题
第19题:(1)空正确答案为_______。
第7题
A.管理层选择计量方法的理由是否合理
B.管理层是否充分评价和恰当运用适用的财务报告编制基础提供的、用以支持所选择的计敛方法的标准(如存在)
C.根据被估计的资产或负债的性质和适用的财务报告编制基础的要求,评价计量方法是否适用于具体情况
D.计量方法相对于各种情况是否均恰当
第8题
根据下述背景。回答 15~19 题。 背景材料:
某承包商给出了工作项之间的逻辑及持续时间,描绘出了如下图的网络计划图
第15题:该网络计划中关键工作的确定方法是()。
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A.总时差为O的工作
B.总时差最小的工作
C.自时差为0的工作
D.自由时差最小的工作
第9题
根据以下材料回答 1~20 题:
By 1830 the former Spanish and Portuguese colonies had become independent nations. The roughly 20 million___(1)___of these nations looked ___(2)___to the future. Born in the crisis of the old regime and Iberian Colonialism, many of the leaders of independence ___(3)___ the ideas of representative government, careers___(4)___to talent, freedom of commerce and trade, the___(5)___ to private property, and a belief in the individual as the basis of society, ___(6)___there was a belief that the new nations should be sovereign and independent states, large enough to be economically viable and integrated by a___(7)___set of laws.
On the issue of___(8)___ of religion and the position of the church,___(9)___, there was less agreement___(10)___the leadership. Roman Catholicism had been the state religion and the only one ___(11)___by the Spanish crown,___(12)___most leaders sought to maintain Catholicism___(13)___the official religion of the new states, some sought to end the ___(14)___of other faiths. The defense of the Church became a rallying___(15)___ for the conservative forces.
The ideals of the early leaders of independence were often egalitarian, valuing equality of everything. Bolivar had received aid from Haiti and had ___(16)___in return to abolish slavery in the areas he liberated. By 1854 slavery had been abolished everywhere except Spain's ___(17)___colonies. Early promises to end Indian tribute and taxes on people of mixed origin came much ___(18)___ because the new nations still needed the revenue such policies ___(19)___ Egalitarian sentiments were often tempered by fears that the mass of the population was___(20)___ self-rule and democracy.
第 1 题 请选择(1)处最佳答案()。
A.natives
B.inhabitants
C.peoples
D.individuals
第10题
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