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【多选题】
相对于详查法,抽查法的优点有( )。[2009年中级真题]
A.
提高审计效率
B.
节约审计资源
C.
更有效地查出会计资料中存在的差错
D.
更容易发现发生频率不高的错弊
E.
可以消除审计风险
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题目标签:
真题
于详查法
抽查法
相关题库:
(中级) 审计理论与实务
参考答案:
参考解析:
刷刷题刷刷变学霸
举一反三
【简答题】抽查法的特点及优缺点各是什么?
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【单选题】抽查法的优点是()
A.
审计工作量大
B.
费时费力
C.
若样本选择不当可能得出错误结论
D.
审计成本较低,能明确审查重点,审计效率较高
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【单选题】 此题出自2015年湖北宜昌中考英语真题及答案 ---Many young adults find it hard to make their own decisions. ---Well, they have to choose____ and be responsible for their actions.
A.
wisely
B.
quietly
C.
totally
D.
loudly
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【简答题】[名词解释] 抽查法
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【简答题】Have you watched the TV report about MERS?此题出自2015年湖北宜昌中考英语真题及答案 ---Have you watched the TV report about MERS? ---Yes, it’s _________ new erous disease(疾病). A. the other B. another C. others D. ot...
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【单选题】If only the patient ______ a different treatment instead of using the antibiotics, he might still be alive now. (2007年考试真题)
A.
had received
B.
received
C.
should receive
D.
were receiving
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【单选题】When her parents died, Brenda______of the house and all its contents.(1993年考试真题)
A.
discarded
B.
dispelled
C.
disposed
D.
discharged
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【单选题】The house that we used to live in is in a very______state.(1995年考试真题)The house that we used to live in is in a very______state. (1995年考试真题)
A.
neglectful
B.
negligible
C.
neglected
D.
negligent
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【单选题】The football match was______because of the heavy rain. (2009年考试真题)
A.
called over
B.
called up
C.
called out
D.
called off
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【判断题】审计抽样就是抽查法。( )
A.
正确
B.
错误
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