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    <p>從發(fā)貨單和銷售發(fā)票的編號(hào)追查至銷售明細(xì)賬，注冊(cè)會(huì)計(jì)師最可能證實(shí)的認(rèn)定是（&nbsp; ）</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u51c6\u786e\u6027\u3001\u8ba1\u4ef7\u548c\u5206\u644a","\u5b8c\u6574\u6027","\u5b58\u5728","\u6743\u5229\u548c\u4e49\u52a1"]
    · 發(fā)起提問(wèn) 瀏覽
    <p>注冊(cè)會(huì)計(jì)師從發(fā)貨單和銷售發(fā)票的編號(hào)檢查至銷售明細(xì)賬最可能證實(shí)的認(rèn)定是（&nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u51c6\u786e\u6027\u3001\u8ba1\u4ef7\u548c\u5206\u644a","\u5b8c\u6574\u6027","\u5b58\u5728","\u6743\u5229\u548c\u4e49\u52a1"]
    · 發(fā)起提問(wèn) 瀏覽
    <p>注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中通常不能提供相關(guān)審計(jì)證據(jù)的是（&nbsp; &nbsp; ）（2009年舊）</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u5206\u6790\u5f8b\u5e08\u8d39\u7528\u7684\u5f02\u5e38\u53d8\u52a8","\u68c0\u67e5\u8463\u4e8b\u4f1a\u4f1a\u8bae\u7eaa\u8981","\u5411\u5f80\u6765\u94f6\u884c\u8fdb\u884c\u8be2\u8bc1","\u4ece\u9884\u8ba1\u8d1f\u503a\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8bb0\u8d26\u51ed\u8bc1"]
    · 發(fā)起提問(wèn) 瀏覽
    注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中通常能夠提供相關(guān)審計(jì)證據(jù)的有( &nbsp;)。
    會(huì)計(jì)網(wǎng)用戶
    ["\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u5f8b\u5e08\u8d39\u7528\u5b9e\u65bd\u5206\u6790\u7a0b\u5e8f","\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u4f1a\u8bae\u7eaa\u8981\u5b9e\u65bd\u68c0\u67e5\u7a0b\u5e8f","\u5b9e\u65bd\u51fd\u8bc1\u7a0b\u5e8f\u5bf9\u94f6\u884c\u8fdb\u884c\u8be2\u8bc1","\u5bf9\...
    · 發(fā)起提問(wèn) 瀏覽
    <br />為證實(shí)被審計(jì)單位是否存在虛報(bào)收入的錯(cuò)誤，注冊(cè)會(huì)計(jì)師擬實(shí)施的下列審計(jì)程序中，存在審計(jì)缺陷的是( )。
    會(huì)計(jì)網(wǎng)用戶
    ["\u5c06\u53d1\u751f\u8ba4\u5b9a\u5217\u4e3a\u91cd\u70b9\u6d4b\u8bd5\u76ee\u6807","\u7531\u8425\u4e1a\u6536\u5165\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u53d1\u8fd0\u51ed\u8bc1","\u53d6\u6d88\u9488\u5bf9\u5b8c\u6574\u6027\u8ba4\u5b9a\u7684\u5ba1\u8ba1\u7a0b\u5e8f","\u4ece\u53d1\u8fd0\u51ed\u8bc1\u8ffd\...
    · 發(fā)起提問(wèn) 瀏覽
    為證實(shí)被審計(jì)單位是否存在虛報(bào)收入的錯(cuò)誤，注冊(cè)會(huì)計(jì)師擬實(shí)施的下列審計(jì)程序中，存在審計(jì)缺陷的是（&nbsp; &nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
    ["\u5c06\u53d1\u751f\u8ba4\u5b9a\u5217\u4e3a\u91cd\u70b9\u6d4b\u8bd5\u76ee\u6807","\u7531\u8425\u4e1a\u6536\u5165\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u53d1\u8fd0\u51ed\u8bc1","\u53d6\u6d88\u9488\u5bf9\u5b8c\u6574\u6027\u8ba4\u5b9a\u7684\u5ba1\u8ba1\u7a0b\u5e8f","\u4ece\u53d1\u8fd0\u51ed\u8bc1\u8ffd\...
    · 發(fā)起提問(wèn) 瀏覽
    注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中通?？梢蕴峁┫嚓P(guān)審計(jì)證據(jù)的是（ &nbsp; &nbsp;）
    會(huì)計(jì)網(wǎng)用戶
    ["\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u5f8b\u5e08\u8d39\u7528\u5b9e\u65bd\u5206\u6790\u7a0b\u5e8f","\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u4f1a\u4f1a\u8bae\u7eaa\u8981\u5b9e\u65bd\u68c0\u67e5\u7a0b\u5e8f\u68c0\u67e5","\u5b9e\u65bd\u51fd\u8bc1\u7a0b\u5e8f\u5bf9\u94f6\u884c\u8fdb\u884c\u8b...
    · 發(fā)起提問(wèn) 瀏覽
    <br>下列審計(jì)程序中，最可能幫助注冊(cè)會(huì)計(jì)師證實(shí)被審計(jì)單位應(yīng)付賬款的存在認(rèn)定的是( )。
    會(huì)計(jì)網(wǎng)用戶
    ["\u4ece\u5e94\u4ed8\u8d26\u6b3e\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8d2d\u8d27\u5408\u540c\u3001\u5356\u65b9\u53d1\u7968\u548c\u5165\u5e93\u51ed\u5355","\u62bd\u53d6\u8d2d\u8d27\u5408\u540c\u3001\u8d2d\u8d27\u53d1\u7968\u548c\u5165\u5e93\u5355\uff0c\u8ffd\u67e5\u81f3\u5e94\u4ed8\u8d26\u6b3e\u660e\...
    · 發(fā)起提問(wèn) 瀏覽
    <br/>下列審計(jì)程序中，最可能幫助注冊(cè)會(huì)計(jì)師證實(shí)被審計(jì)單位應(yīng)付賬款的存在認(rèn)定的是( &nbsp; &nbsp;)。
    會(huì)計(jì)網(wǎng)用戶
    ["\uff0e\u4ece\u5e94\u4ed8\u8d26\u6b3e\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8d2d\u8d27\u5408\u540c\u3001\u5356\u65b9\u53d1\u7968\u548c\u5165\u5e93\u51ed\u5355","\uff0e\u62bd\u53d6\u8d2d\u8d27\u5408\u540c\u3001\u8d2d\u8d27\u53d1\u7968\u548c\u5165\u5e93\u5355\uff0c\u8ffd\u67e5\u81f3\u5e94\u4ed8\u8d26\...
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列審計(jì)程序中，最可能幫助注冊(cè)會(huì)計(jì)師證實(shí)被審計(jì)單位應(yīng)付賬款的存在認(rèn)定的是( )。</p><br />
    會(huì)計(jì)網(wǎng)用戶
    ["\u4ece\u5e94\u4ed8\u8d26\u6b3e\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8d2d\u8d27\u5408\u540c\u3001\u5356\u65b9\u53d1\u7968\u548c\u5165\u5e93\u51ed\u5355","\u62bd\u53d6\u8d2d\u8d27\u5408\u540c\u3001\u8d2d\u8d27\u53d1\u7968\u548c\u5165\u5e93\u5355\uff0c\u8ffd\u67e5\u81f3\u5e94\u4ed8\u8d26\u6b3e\u660e\...
    · 發(fā)起提問(wèn) 瀏覽
    <p><span style=";font-family:Tahoma;font-size:14px">A<span style="font-family:宋體">注冊(cè)會(huì)計(jì)師對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中通常不能提供相關(guān)審計(jì)證據(jù)的是（?。?。&nbsp;</span></span></p><p><br/></p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u5206\u6790\u5f8b\u5e08\u8d39\u7528\u7684\u5f02\u5e38\u53d8\u52a8","\u68c0\u67e5\u8463\u4e8b\u4f1a\u4f1a\u8bae\u7eaa\u8981","\u5411\u5f80\u6765\u94f6\u884c\u8fdb\u884c\u8be2\u8bc1","\u4ece\u9884\u8ba1\u8d1f\u503a\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8bb0\u8d26\u51ed\u8bc1"]
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列審計(jì)程序中，最可能幫助注冊(cè)會(huì)計(jì)師證實(shí)被審計(jì)單位應(yīng)付賬款的存在認(rèn)定的是（&nbsp; &nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u4ece\u5e94\u4ed8\u8d26\u6b3e\u660e\u7ec6\u8d26\u8ffd\u67e5\u81f3\u8d2d\u8d27\u5408\u540c\u3001\u5356\u65b9\u53d1\u7968\u548c\u5165\u5e93\u51ed\u5355","\u62bd\u53d6\u8d2d\u8d27\u5408\u540c\u3001\u8d2d\u8d27\u53d1\u7968\u548c\u5165\u5e93\u5355\uff0c\u8ffd\u67e5\u81f3\u5e94\u4ed8\u8d26\u6b3e\u660e\...
    · 發(fā)起提問(wèn) 瀏覽
    在對(duì)存貨實(shí)施監(jiān)盤(pán)程序時(shí)，注冊(cè)會(huì)計(jì)師的以下做法中，正確的是（&nbsp; &nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
    ["\u5728\u88ab\u5ba1\u8ba1\u5355\u4f4d\u76d8\u70b9\u5b58\u8d27\u524d\uff0c\u89c2\u5bdf\u76d8\u70b9\u73b0\u573a\uff0c\u786e\u5b9a\u5e94\u7eb3\u5165\u76d8\u70b9\u8303\u56f4\u7684\u5b58\u8d27\u662f\u5426\u5df2\u7ecf\u9002\u5f53\u6574\u7406\u548c\u6392\u5217\uff0c\u5e76\u9644\u6709\u76d8\u70b9\u6807\u7b...
    · 發(fā)起提問(wèn) 瀏覽
    <p style="font-size: medium;text-indent: 0;white-space: normal"><span style="font-family: 宋體">注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中可以提供相關(guān)審計(jì)證據(jù)的是（&nbsp;&nbsp;&nbsp; ）</span></p><p><br/></p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u5f8b\u5e08\u8d39\u7528\u5b9e\u65bd\u5206\u6790\u7a0b\u5e8f","\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u4f1a\u4f1a\u8bae\u7eaa\u8981\u5b9e\u65bd\u68c0\u67e5\u7a0b\u5e8f\u68c0\u67e5","\u5b9e\u65bd\u51fd\u8bc1\u7a0b\u5e8f\u5bf9\u94f6\u884c\u8fdb\u884c\u8b...
    · 發(fā)起提問(wèn) 瀏覽
    <p style="margin-top: 0px; margin-bottom: 0px; text-align: justify; font-stretch: normal; font-size: 10.5px; line-height: normal; font-family: &quot;PingFang SC&quot;;">注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中通?？梢蕴峁┫嚓P(guān)審計(jì)證據(jù)的是（<span style="font-stretch: normal; line-height: normal; font-family: Helvetica;">&nbsp; &nbsp; </span>）</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u5f8b\u5e08\u8d39\u7528\u5b9e\u65bd\u5206\u6790\u7a0b\u5e8f","\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u4f1a\u4f1a\u8bae\u7eaa\u8981\u5b9e\u65bd\u68c0\u67e5\u7a0b\u5e8f\u68c0\u67e5","\u5b9e\u65bd\u51fd\u8bc1\u7a0b\u5e8f\u5bf9\u94f6\u884c\u8fdb\u884c\u8b...
    · 發(fā)起提問(wèn) 瀏覽
    <p><span style=";font-family:宋體;font-size:14px"><span style="font-family:宋體">注冊(cè)會(huì)計(jì)師在對(duì)預(yù)計(jì)負(fù)債完整性認(rèn)定進(jìn)行審計(jì)時(shí)，下列審計(jì)程序中</span></span><span style=";font-family:宋體;font-size:14px"><span style="font-family:宋體">可以</span></span><span style=";font-family:宋體;font-size:14px"><span style="font-family:宋體">提供相關(guān)審計(jì)證據(jù)的是（</span> &nbsp;&nbsp;&nbsp;</span><span style=";font-family:宋體;font-size:14px"><span style="font-family:宋體">）</span></span></p><p><br/></p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u5f8b\u5e08\u8d39\u7528\u5b9e\u65bd\u5206\u6790\u7a0b\u5e8f","\u5bf9\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u4f1a\u4f1a\u8bae\u7eaa\u8981\u5b9e\u65bd\u68c0\u67e5\u7a0b\u5e8f\u68c0\u67e5","\u5b9e\u65bd\u51fd\u8bc1\u7a0b\u5e8f\u5bf9\u94f6\u884c\u8fdb\u884c\u8b...
    · 發(fā)起提問(wèn) 瀏覽
    <p class="MsoNormal">下列各項(xiàng)審計(jì)程序中，可以為營(yíng)業(yè)收入發(fā)生認(rèn)定提供審計(jì)證據(jù)的有（&nbsp; &nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u7ed3\u5408\u5bf9\u5e94\u6536\u8d26\u6b3e\u5b9e\u65bd\u7684\u51fd\u8bc1\u7a0b\u5e8f\uff0c\u9009\u62e9\u4e3b\u8981\u5ba2\u6237\u51fd\u8bc1\u672c\u671f\u9500\u552e\u989d","\u5b58\u5728\u9500\u8d27\u9000\u56de\u7684\uff0c\u68c0\u67e5\u624b\u7eed\u662f\u5426\u7b26\u5408\u89c4\u5b9a\uff0c\u7ed3\u5408\...
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)審計(jì)程序中，可以為營(yíng)業(yè)收入發(fā)生認(rèn)定提供審計(jì)證據(jù)的有（&nbsp; &nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
    ["\u4ece\u8425\u4e1a\u6536\u5165\u660e\u7ec6\u8d26\u4e2d\u9009\u53d6\u82e5\u5e72\u8bb0\u5f55\uff0c\u68c0\u67e5\u76f8\u5173\u539f\u59cb\u51ed\u8bc1","\u5bf9\u5e94\u6536\u8d26\u6b3e\u4f59\u989d\u5b9e\u65bd\u51fd\u8bc1","\u68c0\u67e5\u5e94\u6536\u8d26\u6b3e\u660e\u7ec6\u8d26\u7684\u8d37\u65b9\u53d1\u75...
    · 發(fā)起提問(wèn) 瀏覽
    在對(duì)資產(chǎn)的“存在”認(rèn)定獲取審計(jì)證據(jù)時(shí)，正確的測(cè)試方向是（&nbsp; &nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
    ["\u4ece\u94f6\u884c\u5bf9\u8d26\u5355\u5230\u94f6\u884c\u5b58\u6b3e\u660e\u7ec6\u8d26","\u4ece\u9500\u552e\u51fa\u5e93\u5355\u5230\u4e3b\u8425\u4e1a\u52a1\u6536\u5165\u660e\u7ec6\u8d26","\u4ece\u4f1a\u8ba1\u8bb0\u5f55\u5230\u652f\u6301\u6027\u8bc1\u636e","\u4ece\u652f\u6301\u6027\u8bc1\u636e\u5230\...
    · 發(fā)起提問(wèn) 瀏覽
    下列關(guān)于具體審計(jì)程序的說(shuō)法，錯(cuò)誤的是（ &nbsp;&nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
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