[中国银行] 在实施审计程序过程中，注册会计师如果识别出上期比_爱下问搜题

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问题判断题

[中国银行] 在实施审计程序过程中，注册会计师如果识别出上期比较数据存在重大错报，应当要求管理层更正上期比较数据。如果管理层拒绝更正，注册会计师可以出具恰当的非无保留意见的审计报告。( )

答案

参考答案：对

解析：[中人教育精析] 如果识别出上期比较数据存在重大错报，注册会计师应当要求管理层更正上期比较数据。如果管理层拒绝更正，注册会计师应当恰当出具非无保留意见的审计报告。

填空题

缺词填空

1. Can you give me some __________(建议) about learning math?

2. Kate often feels __________(紧张不安的) when she talks to me.

3. I like history,but I don't like __________(地理).

4. There are many __________(语言) in the world. Most of them aren't used widely.

5. Do you know the __________(长) of the Yellow River?

6. Do you like your trip? Is it __________(令人愉快的).

7. The girl with long hair is the __________(苗条的) of the three.

8. Liu Xiang and Yao Ming are both myh __________. Do you agree with me?

9. We don't know this song very well because it's __________.

10. He is __________(like to give money or things to others)to his friends.

填空题

电压互感器的正常运行状态相当于变压器的空载运行-状态，电流互感器的正常运行状态相当于变压器的（）状态。