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    <p>【1704324】被審計(jì)單位與關(guān)聯(lián)方簽訂協(xié)議，向其轉(zhuǎn)讓一幢辦公樓并售后回租。注冊(cè)會(huì)計(jì)師認(rèn)為該項(xiàng)交易屬于超出被審計(jì)單位單位正常經(jīng)營(yíng)過(guò)程的重大關(guān)聯(lián)方交易，因此，注冊(cè)會(huì)計(jì)師檢查了相關(guān)合同或協(xié)議，認(rèn)為結(jié)果滿(mǎn)意，據(jù)此認(rèn)可了該項(xiàng)交易的會(huì)計(jì)處理和披露。（ &nbsp;&nbsp;&nbsp;）</p>
    會(huì)計(jì)網(wǎng)用戶(hù)
    ["\u6b63\u786e","\u9519\u8bef"]
    · 發(fā)起提問(wèn) 瀏覽
    <br/>注冊(cè)會(huì)計(jì)師為證實(shí)被審計(jì)單位的固定資產(chǎn)項(xiàng)目中是否包含了經(jīng)營(yíng)租賃的固定資產(chǎn)，實(shí)施的最有效的審計(jì)程序是( &nbsp; &nbsp;)
    會(huì)計(jì)網(wǎng)用戶(hù)
    ["\uff0e\u4ee5\u56fa\u5b9a\u8d44\u4ea7\u660e\u7ec6\u5206\u7c7b\u8d26\u4e3a\u8d77\u70b9\uff0c\u8ffd\u67e5\u5230\u56fa\u5b9a\u8d44\u4ea7\u5b9e\u7269","\uff0e\u4ee5\u56fa\u5b9a\u8d44\u4ea7\u5b9e\u7269\u4e3a\u8d77\u70b9\uff0c\u8ffd\u67e5\u5230\u56fa\u5b9a\u8d44\u4ea7\u660e\u7ec6\u5206\u7c7b\u8d26","\uff...
    · 發(fā)起提問(wèn) 瀏覽
    <br />注冊(cè)會(huì)計(jì)師通常通過(guò)審核采購(gòu)發(fā)票、采購(gòu)合同等方式確定被審計(jì)單位是否對(duì)( )固定資產(chǎn)擁有所有權(quán)或控制權(quán)。
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    ["\u529e\u516c\u5927\u697c\u548c\u5382\u623f","\u5916\u8d2d\u7684\u673a\u5668\u8bbe\u5907","\u5916\u8d2d\u7684\u8fd0\u8f93\u8bbe\u5907","\u878d\u8d44\u79df\u5165\u7684\u8bbe\u5907"]
    · 發(fā)起提問(wèn) 瀏覽
    <br/>注冊(cè)會(huì)計(jì)師通常通過(guò)審核采購(gòu)發(fā)票、采購(gòu)合同等方式確定被審計(jì)單位是否對(duì)( &nbsp; &nbsp;)固定資產(chǎn)擁有所有權(quán)或控制權(quán)。
    會(huì)計(jì)網(wǎng)用戶(hù)
    ["\uff0e\u529e\u516c\u5927\u697c\u548c\u5382\u623f","\uff0e\u5916\u8d2d\u7684\u673a\u5668\u8bbe\u5907","\uff0e\u5916\u8d2d\u7684\u8fd0\u8f93\u8bbe\u5907","\uff0e\u878d\u8d44\u79df\u5165\u7684\u8bbe\u5907"]
    · 發(fā)起提問(wèn) 瀏覽
    <p>在下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師通常認(rèn)為適合運(yùn)用實(shí)質(zhì)性分析程序的有（&nbsp; &nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶(hù)
    ["\u5b58\u6b3e\u5229\u606f\u6536\u5165","\u501f\u6b3e\u5229\u606f\u652f\u51fa","\u8425\u4e1a\u5916\u6536\u5165","\u623f\u5c4b\u79df\u8d41\u6536\u5165"]
    · 發(fā)起提問(wèn) 瀏覽
    下列事項(xiàng)中，可以通過(guò)安排項(xiàng)目組以外的其他注冊(cè)會(huì)計(jì)師復(fù)核所涉及的項(xiàng)目組成員的工作將對(duì)獨(dú)立性的不利影響控制在可接受的范圍之內(nèi)是（&nbsp; &nbsp; ）。
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    ["A\u9879\u76ee\u7ec4\u6210\u5458\u7684\u5973\u513f\u4e0e\u88ab\u5ba1\u8ba1\u5355\u4f4d\u6709\u5bc6\u5207\u7684\u5546\u4e1a\u5173\u7cfb","B\u9879\u76ee\u7ec4\u6210\u5458\u672c\u4eba\u534a\u5e74\u524d\u66fe\u4efb\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u8d22\u52a1\u7ecf\u7406","C\u9879\u76ee\u7ec4\u6210\...
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