问题
多项选择题
为获取是否存在可能影响内控有效性、进而影响审计报告的其他信息，CPA应当针对期后期间，询问并检查的内容有（）。
A.在期后期间出具的内部审计报告或类似报告
B.其他CPA出具的涉及企业内控缺陷的报告
C.监管机构发布的涉及企业内控的报告
D.CPA在执行其他业务中获取的、有关企业内控有效性的信息
答案
参考答案：A, B, C, D
搜题请搜索小程序“爱下问搜题”
为获取是否存在可能影响内控有效性、进而影响审计报告的其他信息，CPA应当针对期后期间，询问并检查的内容有（）。
A.在期后期间出具的内部审计报告或类似报告
B.其他CPA出具的涉及企业内控缺陷的报告
C.监管机构发布的涉及企业内控的报告
D.CPA在执行其他业务中获取的、有关企业内控有效性的信息
参考答案：A, B, C, D
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| Books are our greatest friends. They 1 us stories of every country in the world. They give us all kinds of 2 . Life is short. One can not know and see 3 in the world. 4 - the help of books, one is able to know what happened thousands of years ago and 5 is happening in every part of the world now. Books give us not only knowledge 6 pleasure. Reading good books is the best way of 7 our free time. And many beautiful stories for children are 8 and full of wisdom (智慧). All the great men 9 books. Knowledge from books helps them to succeed, because books are the source (源泉) of knowledge and knowledge is the source of 10 . | |||
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