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control risk is related to internal control
选项:
A:正确;
B: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.
Inherent risk and control risk are directly related. 选项: A:正确 B:错误
3.
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.
4.
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.
5.
Which of the following is not a component of internal control? A. Control activities. B. Monitoring. C. Control environment. D. Inherent risk.
6.
Which of the following is not a component of internal control? A. Control risk. B. Monitoring. C. Information and communication. D. The control environment.
7.
Internal control consists of ______. 选项: A、management control. B、risk identification. C、correction of deficiencies. D、All of the above.
8.
Which of the following statements about internal control 选项: A: There is no relationship between an entity's objectives and the components of internal control . B: Internal control is relevant to the entire entity, or to any of its operating units or business functions . C: All of the entity's objectives and related internal controls are relevant to an audit of the entity's financial statements . D: An understanding of internal control relevant to each of the entity's operating units and business functions is necessary.
9.
2) In an audit of a non-public company, the auditor's assessment of control risk and the extent of tests of controls are inversely related. 选项: A:正确; B:错误
10.
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.
11.
( ) Set the tone of internal control of the audited organization, and affect employees' understanding and attitude towards internal control. 选项: A、Control activities B、Control environment C、Control supervision D、Control check
12.
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
13.
Risk of material noncompliance is inversely related to: 选项: A:Audit risk of noncompliance. B:Detection risk of noncompliance. C:Inherent risk of noncompliance. D:Control risk of noncompliance.
14.
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
15.
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
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 poor 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 poor internal control, the auditor does not need to implement tests of control. 选项: A:正确; B:错误
19.
21Which of the following audit risk is related to material errors or misstatements that have occurred that will not be detected by an IS auditor? 选项: A:Inherent Risk B:Control Risk C:Detection Risk D:Overall Audit Risk
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