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lucky321 · 2023年05月25日

B怎么理解?

NO.PZ2022120702000069

问题如下:

Which of the following challenges can auditors face in preventing fraud in company accounts?

i.Auditors may be misled by management.

ii.Auditors rely to a great degree on the accuracy of a company’s internal accounting system.

iii.Audits are based on samples and not all figures are reviewed.

iv.Only segments of a company’s business that are deemed material are reviewed.

选项:

A.ii and iii. B.iii and iv. C.i, ii and iii. D.i, ii, iii and iv.

解释:

以上四项均正确。

B为什么是对的?出自书中哪里的描述?

2 个答案

王岑 · 2023年10月06日

嗨,从没放弃的小努力你好:


同学你好

这道题的答案为D,这四个表述都是正确的。


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努力的时光都是限量版,加油!

王岑 · 2023年05月26日

嗨,努力学习的PZer你好:


2023版教材的第302页。

在审计时,并不是所有的数字都会被审查,只有那些被认定为对公司有“实质性“(material)的部分才会被审计。

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虽然现在很辛苦,但努力过的感觉真的很好,加油!

guoh · 2023年10月06日

这个回答和提问完全对不上,问的是为什么选择B,就是为什么外部审计依赖企业内部审计的准确性。回答的是为什么选D

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