发现东方公司已经全面实施ERP管理和核算体系，为评价该电子数据_爱下问搜题

搜题请搜索小程序“爱下问搜题”

问题判断题

发现东方公司已经全面实施ERP管理和核算体系，为评价该电子数据处理系统控制是否有效，其聘请了行业专家对该系统进行分析测试评价，所以在执行审计程序时，对由ERP产生的财务数据可以不作实质性检查。（）

答案

参考答案：错

解析：

虽然利用了计算机的辅助审计技术实施了审计程序，但不能改变其审计范围。

完形填空

根据句意选择单词，并用适当形式填空。（共10小题，每小题1分，满分10分）．

frequent	power	command	fluent	ignore
conquer	come up	the latter	northwestern	at present

小题1: Rains are_____ in this part of the country in summer.
小题2: He ______ to his classmates and joined them in the heated discussion.
小题3: He has a good ________ of German.
小题4: He speaks English as as a native English speaker.
小题5: Mr.Wang, are you free _______? I’ve got some questions for you.
小题6:The girl finally ________ her shyness and stood up, answering the question.
小题7: The dark, rainy evening, the wind, the thundering clouds held me entirely in their_______.
小题8:Jane and Mary are good friends; the former is a teacher, and _______ is a nurse.
小题9:The wind is in the _______ direction.
小题10:Tom ____________ the doctor’s advice and goes on smoking.

问答题

举例说明如何控制实验者效应。