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    <p>注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)在必要時(shí)采取防范措施，應(yīng)對(duì)因客戶變更委托產(chǎn)生的不利影響或?qū)⑵浣档椭量山邮艿乃?。防范措施可能包括?amp;nbsp; &nbsp; ）。</p>
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    <p>【1401524】下列有關(guān)注冊(cè)會(huì)計(jì)師與治理層溝通過(guò)程的說(shuō)法中，錯(cuò)誤的有（ &nbsp;&nbsp;&nbsp;）</p><p><br/></p>
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    ["\u6ce8\u518c\u4f1a\u8ba1\u5e08\u5e94\u5f53\u8bc4\u4ef7\u5176\u4e0e\u6cbb\u7406\u5c42\u4e4b\u95f4\u7684\u53cc\u5411\u6c9f\u901a\u5bf9\u5b9e\u73b0\u5ba1\u8ba1\u76ee\u7684\u662f\u5426\u5145\u5206","\u6ce8\u518c\u4f1a\u8ba1\u5e08\u5e94\u5f53\u8bbe\u8ba1\u4e13\u95e8\u7a0b\u5e8f\u4ee5\u8bc4\u4ef7\u53cc\...
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有(　　)。
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有(　　)。
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有( )。
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有( &nbsp;)。
    會(huì)計(jì)網(wǎng)用戶
    ["\u3001\u6536\u5165\u786e\u8ba4","\u3001\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u3001\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u3001\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\...
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（ ）。</p>
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    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    <p class="MsoNormal">如果后任注冊(cè)會(huì)計(jì)師在審計(jì)中發(fā)現(xiàn)前任注冊(cè)會(huì)計(jì)師審計(jì)的財(cái)務(wù)報(bào)表存在重大錯(cuò)報(bào)，則后任注冊(cè)會(huì)計(jì)師的下列處理中，不恰當(dāng)?shù)氖牵ā　。?lt;/p><p class="MsoNormal"><br></p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u63d0\u8bf7\u88ab\u5ba1\u8ba1\u5355\u4f4d\u544a\u77e5\u524d\u4efb\u6ce8\u518c\u4f1a\u8ba1\u5e08\uff0c\u5e76\u5728\u5fc5\u8981\u65f6\u5b89\u6392\u4e09\u65b9\u4f1a\u8c08","\u5982\u524d\u4efb\u6ce8\u518c\u4f1a\u8ba1\u5e08\u65e0\u6cd5\u53c2\u52a0\u4e09\u65b9\u4f1a\u8c08\uff0c\u540e\u4efb\u6ce8\u518c\...
    · 發(fā)起提問(wèn) 瀏覽
    下列情形中，注冊(cè)會(huì)計(jì)師不一定屬于特別風(fēng)險(xiǎn)的是( &nbsp;)。
    會(huì)計(jì)網(wǎng)用戶
    ["\u88ab\u5ba1\u8ba1\u5355\u4f4d\u5c06\u91cd\u8981\u5b50\u516c\u53f8\u8f6c\u8ba9\u7ed9\u5b9e\u9645\u63a7\u5236\u4eba\u63a7\u5236\u7684\u4f01\u4e1a\u5e76\u53d6\u5f97\u5927\u989d\u8f6c\u8ba9\u6536\u76ca","\u88ab\u5ba1\u8ba1\u5355\u4f4d\u7684\u7ba1\u7406\u5c42\u632a\u7528\u516c\u6b3e5\u4e07\u5143","\u8...
    · 發(fā)起提問(wèn) 瀏覽
    <br />注冊(cè)會(huì)計(jì)師最宜將對(duì)被審計(jì)單位整體層面內(nèi)部控制的了解與對(duì)( )的了解相結(jié)合。
    會(huì)計(jì)網(wǎng)用戶
    ["\u63a7\u5236\u7a0b\u5e8f","\u7ba1\u7406\u5c42\u51cc\u9a7e\u4e8e\u63a7\u5236","\u4fe1\u606f\u7cfb\u7edf\u5e94\u7528\u63a7\u5236","\u4fe1\u606f\u6280\u672f\u4e00\u822c\u63a7\u5236"]
    · 發(fā)起提問(wèn) 瀏覽
    <p class="MsoNormal">甲注冊(cè)會(huì)計(jì)師負(fù)責(zé)對(duì)A公司2013年度財(cái)務(wù)報(bào)表實(shí)施審計(jì)，在對(duì)A公司存貨項(xiàng)目進(jìn)行了解后獲知，存在一批委托B公司代為保管的C材料，甲注冊(cè)會(huì)計(jì)師下列處理中不恰當(dāng)?shù)氖? &nbsp;)。</p>&nbsp;
    會(huì)計(jì)網(wǎng)用戶
    ["\u5c06C\u6750\u6599\u7eb3\u5165\u5b58\u8d27\u7684\u76d1\u76d8\u8303\u56f4&nbsp;&nbsp;","\u5229\u7528A\u516c\u53f8\u7684\u8d26\u7c3f\u8bb0\u5f55\u786e\u8ba4C\u6750\u6599\u7684\u8d26\u9762\u4ef7\u503c&nbsp;&nbsp;","\u5411B\u516c\u53f8\u5b9e\u65bd\u51fd\u8bc1&nbsp;&nbsp;","\u5982\u679cC\u6750\u6599\u...
    · 發(fā)起提問(wèn) 瀏覽
    <p>以下屬于注冊(cè)會(huì)計(jì)師可以函證的內(nèi)容有（&nbsp;&nbsp;&nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u9884\u4ed8\u8d26\u6b3e","\u7531\u5176\u4ed6\u5355\u4f4d\u4ee3\u4e3a\u4fdd\u7ba1\u3001\u52a0\u5de5\u548c\u9500\u552e\u7684\u5b58\u8d27","\u5408\u540c\u6761\u6b3e\u53ca\u80cc\u540e\u534f\u8bae","\u5e94\u6536\u8d26\u6b3e"]
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（&nbsp; &nbsp; ）（2014B）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4&nbsp;","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613&nbsp;","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\...
    · 發(fā)起提問(wèn) 瀏覽
    <p class="MsoNormal">下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（ ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（ &nbsp;&nbsp; ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\u8ba1"]
    · 發(fā)起提問(wèn) 瀏覽
    下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（&nbsp; &nbsp; ）。
    會(huì)計(jì)網(wǎng)用戶
    ["\u821e\u5f0a\u98ce\u9669","\u7ba1\u7406\u5c42\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a\u7684\u98ce\u9669","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\...
    · 發(fā)起提問(wèn) 瀏覽
    <br />下列注冊(cè)會(huì)計(jì)師評(píng)估確認(rèn)的重大錯(cuò)報(bào)風(fēng)險(xiǎn)中，屬于認(rèn)定層次的風(fēng)險(xiǎn)的是( )。
    會(huì)計(jì)網(wǎng)用戶
    ["\u6e90\u4e8e\u8584\u5f31\u7684\u4fe1\u606f\u6280\u672f\u4e00\u822c\u63a7\u5236\u7684\u98ce\u9669","\u4e0e\u6536\u5165\u3001\u8d39\u7528\u548c\u5176\u4ed6\u4ea4\u6613\u76f8\u5173\u7684\u98ce\u9669","\u4e0e\u7ba1\u7406\u5c42\u821e\u5f0a\u76f8\u5173\u7684\u98ce\u9669","\u4e0e\u7ba1\u7406\u5c42\u51cc\...
    · 發(fā)起提問(wèn) 瀏覽
    <p>下列事項(xiàng)中，可能導(dǎo)致注冊(cè)會(huì)計(jì)師解除業(yè)務(wù)約定的是（ ）。</p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u7ba1\u7406\u5c42\u8bda\u4fe1\u5b58\u5728\u4e25\u91cd\u95ee\u9898","\u7ba1\u7406\u5c42\u51cc\u9a7e\u4e8e\u5185\u90e8\u63a7\u5236\u4e4b\u4e0a","\u7ba1\u7406\u5c42\u5bf9\u5ba1\u8ba1\u65bd\u52a0\u4e0d\u5408\u7406\u7684\u9650\u5236","\u7ba1\u7406\u5c42\u62d2\u7edd\u66f4\u6b63\u6ce8\u518c\u4f1a\u8ba1\...
    · 發(fā)起提問(wèn) 瀏覽
    <p class="MsoNormal"><span>下列各項(xiàng)中，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)估為存在特別風(fēng)險(xiǎn)的有（</span> <span>）。</span></p>
    會(huì)計(jì)網(wǎng)用戶
    ["\u6536\u5165\u786e\u8ba4","\u7ba1\u7406\u5c42\u53ef\u80fd\u51cc\u9a7e\u4e8e\u63a7\u5236\u4e4b\u4e0a","\u8d85\u51fa\u6b63\u5e38\u7ecf\u8425\u8fc7\u7a0b\u7684\u91cd\u5927\u5173\u8054\u65b9\u4ea4\u6613","\u5177\u6709\u9ad8\u5ea6\u4f30\u8ba1\u4e0d\u786e\u5b9a\u6027\u7684\u91cd\u5927\u4f1a\u8ba1\u4f30\...
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