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control risk is related to internal control? 正确错误
错误
发布时间:
2024-04-18 20:30:21
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相关试题
1.
control risk is related to internal control 选项: A:正确; B:错误
2.
Control risk is related to internal control 选项: A:正确; B:错误
3.
Inherent risk and control risk are directly related. 选项: A:正确 B:错误
4.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) 选项: A、substantive tests of details B、tests of control C、detection risk D、internal risk
5.
Internal control mainly includes the following ( ) elements. 选项: A、Control environment B、Control activities C、Risk Assessment Process D、Information systems and communication
6.
Inherent risk and control risk: 选项: A:are inversely related to each other. B:are inversely related to detection risk. C:are directly related to detection risk. D:are directly related to audit risk.
7.
Which of the following is not a component of internal control? A. Control activities. B. Monitoring. C. Control environment. D. Inherent risk.
8.
Which of the following is not a component of internal control? A. Control risk. B. Monitoring. C. Information and communication. D. The control environment.
9.
Once auditors determine that entity level controls are designed and placed in the operation, they 选项: A: make a preliminary assessment for each transaction-related audit objective for each major type of transaction.; B:make a preliminary assessment of control risk.; C:obtain an understanding of the design and implementation of internal control.; D:prepare audit documentation in order to express their opinion on the company's internal control system.
10.
Which of the following represents a correct statement regarding internal control testing? 选项: A:When auditors plan to use evidence about the operating effectiveness of internal control contained in prior audits, auditing standards require tests of the controls' effectiveness at least every other year.; B:The greater the risk, the less audit evidence the auditor should obtain that controls are operating effectively.; C:The auditor uses control risk assessment and results of tests of controls to determine planned detection risk and the related substantive tests for the financial statement audit.; D: Testing of internal controls can only be performed by the auditor at the end of the fiscal year.
11.
(单选题)Inherent risk and control risk are directly related. 选项: A: True B: False
12.
Internal control consists of ______. 选项: A、management control. B、risk identification. C、correction of deficiencies. D、All of the above.
13.
Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality. 选项: A:risk assessment policy; B:monitoring policy; C:control environment; D:system of control activities
14.
Which of the following correctly describes an internal control component? 选项: A、Control activities set the tone of the organization. B、Information and communication systems have to do with management’s analysis of risk. C、Risk assessment relates to assessing the quality of the internal control structure over time. D、Monitoring relates to ongoing assessment by management to determine whether controls are operating as intended.
15.
When the client has no internal control, the auditor does not need to implement tests of control. A: 正确 B: 错误
16.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) A: Tests of controls B: Detection risk C: substantive tests of details D: inherent risk
17.
When the client has no internal control, the auditor does not need to implement tests of control. 选项: A:正确; B:错误
18.
When the client has no internal control, the auditor does not need to implement tests of control. 选项: A、正确 B、错误
19.
Which of the following are the process of project risk control? ( )选项: A:Establish a preliminary list of the sources of risk B:Determine the risk events that the project needs to control C:Implement and track the measures of project risk control D:Evaluate the effectiveness of project risk control
20.
Which of the following elements does the Turnbull report recommend should be considered as part of the board's regular review of internal control? A. Control environment B. Information and communication C. Control activities D. Risk assessment E. Monitoring
21.
An auditor may compensate for a weakness in internal control by increasing the extent of ( ) 选项: A:Tests of controls; B:Detection risk; C:substantive tests of details; D:inherent risk
22.
When the client has poor internal control, the auditor does not need to implement tests of control. 选项: A、正确 B、错误
23.
All of the following statements regarding internal control procedures are true except: 选项: A: Internal control procedures are designed to ensure reliable financial reports.; B:Internal control procedures are designed to safeguards company assets.; C:Internal control procedures direct operations toward common goals.; D:Internal control procedures include methods to achieve compliance with laws and regulation.; E:Internal control procedures are not affected by the cost-benefit principle.
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