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题目内容
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A.统计抽样能够减少审计过程中的专业判断
B.统计抽样和非统计抽样均不能减少注册会计师对样本的专业判断
C.审计抽样方法适用于未留下运行轨迹的控制测试、实质性细节测试
D.对可信赖程度要求越高，需选取的样本量就应越大
答案
更多“根据材料，回答 25～28 题： A注册会计师负责对甲公司2×10年度的财务报表进行审计。在运用审计抽”相关的问题
第1题
根据下列选项，回答 25～28 题：
维生素C注射液（抗坏血酸）处方中
A．维生素C
B．碳酸氢钠
C．亚硫酸氢钠
D．依地酸二钠
E．注射用水
第 25 题 抗氧剂（）。
第2题
A.20
B.23
C.26
D.28
第3题
A.资产负债表日后发生的重大诉讼
B. 资产负债表日后企业利润分配方案中拟分配的以及经审议批准宣告发放的现金股利
C. 资产负债表日后发生日前销售的退回
D. 资产负债表日后发现了财务报表舞弊
第4题
根据以下材料回答第 21～30 题：
I can clearly remember the first time I met Mr. Andrews, my old headmaster, （21） that was over twenty years ago . During the war ,I was at school in the north of England . As soon as it ended, my family returned to London. There were not enough schools left for children to go to and my father had to go from one school to another, asking them to （22） me as a pupil . I used to go with him but he had such a （23） time trying to persuade people even to see him that I seldom had to do any tests. We had been to all the schools near where we lived ,but the more （24） my father argued ,the more it became. In the end ,we went to a school about five miles away from home. The headmaster kept us waiting for （25） an hour. While we were waiting , I （26） around at the school building ,which was one of those old Victorian structures, completely out of date but still standing. I could hear the boys playing in the playground outside when the headmaster’s secretary finally （27） us into his office. Mr. Andrews spoke to me first ,“Why do you want to come here ？” he asked. I had been thinking of saying something about studying but couldn’t （28） remembering the boys outside .“I don’t know anyone in London, ” I said . “I like to play with the other boys. I like to read a lot of books too,” I （29） . “All right ,”Mr. Andrews said . “We have one place （30） ,in face.”
My two years at that school were among the happiest of my life.
第 21 题 填入（21）处的最佳答案是（）。
A．if
B．despite
C．although
D．since
第5题
根据下列材料，请回答{TSE}题 为了研究45岁以上女性中体重指数(BMI)≥25者是否糖尿病患病率高，某医生共调查了9550人，其中BMI≥25者有2110人(n1)，糖尿病患病人数为226人(X1)；BMI＜25者7440人(n2)，其中糖尿病患病人数为310人(X2)，问BMI＞125 者糖尿病患病率是否高于BMI＜25者 统计学检验的无效假设和备选假设分别是
A.H0：π1 =π2 ，H1：π1 ＞P2
B.H0：π1=π2，H1：π1 ＜P2
C.H0：P1=P2，H1：P1≠P2
D.H0：P1=P2，H2：P1＜P2
E.H0：π1 =P2，H1：π1 ≠P2
第6题
A.对应收账款的审计主要采用函证的方法来证实其余额的真实性、正确性
B.对于采用积极式函证未取得回函的，一般应发送二次乃至三次询证函，如仍未得到答复，注册会计师采用必要的替代程序
C.与银行存款函证一样，只能采取采用积极式，不能采用消极式
D.账龄长、金额较大的应收账款是注册会计师向债务人函证的主要对象
第7题
A.28．8％
B.9．3％
C.9．6％
D.10．13％
第8题
A.方案1
B.方案2
C.方案1或者方案2
D.都不选
第9题
A.可能存在与人争论、摔东西等冲动
B.有较严重的投射性思维、猜疑等问题
C.有较重的思维播散和被控制感
D.有悲观、失望、苦闷等情感反应
