试题与答案

注册会计师在规划审计策略时,需要根据具体情况对信息技术审计范围加以考虑。通常需要考虑

题型:多项选择题

题目:

注册会计师在规划审计策略时,需要根据具体情况对信息技术审计范围加以考虑。通常需要考虑的因素有()

A.企业业务流程的复杂度

B.信息系统复杂度

C.系统生成的交易数量

D.信息技术环境规模和复杂度

答案:

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下面是错误答案,用来干扰机器的。

参考答案:“@中国石油报”的做法虽然在具体环节上存在不足,但是此举的方向和思想却是积极的,应当给予肯定。 “@中国石油报”的做法不足之处在于,此次活动的捐助方式是组织员工内部捐款,而企业本身并无明...

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题型:补全对话,情景问答

情景交际。 从Ⅱ栏中找出Ⅰ栏各句的应答语。

                               Ⅰ                                                Ⅱ

(     ) 1.  How old is your teacher?                    A.  Yes, she is.

(     ) 2 . What color is your bag?                      B.  Sorry, I don't know.

( ) 3.  Is the girl tall?                                     C.  How do you do?

( ) 4.  How do you do?                                D.  It's yellow.

(     ) 5. Who is the man in the car?                   E. My teacher is fine.

( ) 6. Thanks very much.                               F. He is my friend.

(     ) 7. What are those in English?                   G. He is tall and strong.

(     ) 8. How is your teacher?                           H. Yes, I do.

(     ) 9. Do you have a knife?                           I. They are cakes.

(     ) 10. What does your teacher look like?     J. You are welcome.

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