题目内容 (请给出正确答案)
[主观题]

The trade unionists seem to be on the side of ______.A.the bossesB.the governmentC.the CPA

The trade unionists seem to be on the side of ______.

A.the bosses

B.the government

C.the CPAG

D.the employees

提问人:网友bixkjwfnh 发布时间:2022-01-07
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更多“The trade unionists seem to be…”相关的问题
第1题
The Sarbanes-Oxley Act of 2002:
A.requires public companies to issue an internal control report.

B.requires an outside auditor to evaluate the soundness of a public company’s internal controls.

C.requires public companies to issue a special report on the amount of collusion within a company.

D.A and B

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第2题
The Sarbanes-Oxley Act in 2002 ().
A.requires corporations to have more independent directors

B.requires the firm’s CFO to personally vouch for the firm’s accounting statements

C.prohibits auditing firms from providing other services to clients

D.requires corporations to have more independent directors and requires the firm’s CFO to personally vouch for the firm’s accounting statements

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第3题
Under Sarbanes-Oxley, the audit committee of a public company A) must meet on a monthly basis. B) must be comprised entirely of financial experts. C) D) should have at least one independent member.is responsible for the oversight of the work of the independent auditor.

A、must meet on a monthly basis.

B、must be comprised entirely of financial experts.

C、is responsible for the oversight of the work of the independent auditor.

D、should have at least one independent member.

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第4题
The author seems to hold a positive attitude towards the Sarbanes-Oxley act which mainly aims at imposing strict limitations on top managers such as CEOs and CFOs.
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第5题
The Sarbanes-Oxley Act of 2002 is a governmental response to:
A.decreasingcorporateprofits.

B.theterroristsattackson9/11/2001

C.aweakeningeconomy

D.deregulationofthestockexchanges

E.managementgreedandabuses

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第6题
The major components of the Sarbanes-Oxley Act include all of the following except

A、Accounting regulation—The creation of a public accounting oversight board charged with overseeing the auditing of public companies, and restricting the consulting services that auditors can provide to clients.

B、Audit committee—the company should appoint independent “financial experts” to its audit committee.

C、Shareholder voting rights reform—“one share one vote” is now the law of the land.

D、Executive responsibility—CEOs and CFOs must sign off on the company’s financial statements.

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第7题
请选择萨班斯(Sarbanes-Oxley)法规对数据存储的年限要求()。

A、3年

B、4年

C、5年

D、8年

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第8题
Which of the following instances would impair a CPA's independence when they have been retained as the auditor? I. A charitable organization where the CPA serves as treasurer II. A municipality where the CPA owns $250,000 of the $25 million outstanding bonds of the municipality III. A company that the CPA's investment club owns a 10% investment interest

A、A) I and II

B、B) I and III

C、C) II and III

D、D) I, II, and III

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第9题
_______ is the risk that the financial statements contain a material misstatement due to fraud or error prior to the audit.

A、Inherent risk

B、Client business risk

C、Acceptable audit risk

D、Risk of material misstatement

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第10题
In what order should the following steps occur? A. Set preliminary judgment of materiality and performance materiality. B. Understand the clients business and industry. C. Perform preliminary analytical procedures. D. Accept the client and perform initial audit planning.

A、D, B, C, A

B、B, A, C, D

C、B, D, A, C

D、D, C, B, A

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