题目内容
（请给出正确答案）
[主观题]
If control risk and inherent risk are assessed as sufficiently low, substantive procedures can be abandoned completely.
提问人：网友jackieyin
发布时间：2022-01-07
题目内容
（请给出正确答案）
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更多“If control risk and inherent r…”相关的问题
第2题
An increased extent of tests of controls is most likely to occur when
A、it is a first-year audit.
B、the auditor is doing a "fraud audit."
C、controls are effective and the preliminary control risk assessment is low.
D、controls are ineffective and the preliminary control risk assessment is high.
第3题
The（）process ascertains which risks have the potential of affecting the project and doc
umenting the risks’characteristics． A．Risk Identification B．Quantitative Risk Analysis C．Qualitative Risk Analysis D．Risk Monitoring and Control
点击查看答案
第4题
Without an effective ________, the other components of the COSO framework are unlikely to result in effective internal control, regardless of their quality.
A、risk assessment policy
B、monitoring policy
C、control environment
D、system of control activities
第5题
The risk of material misstatement refers to
A、control risk and acceptable audit risk.
B、inherent risk.
C、the combination of inherent risk and control risk.
D、inherent risk and audit risk.
第6题
Control method in supply chain risk management means avoiding, avoiding and giving up risks so as to reduce or eliminate the infringement of risks and reduce or avoid losses.
第7题
The government is ______ and will take the necessary steps to maintain security and stabil
ity.
点击查看答案
A．on standby
B．at risk
C．out of control
D．on the alert
第8题
1. What are the two elements of the risk of material misstatement at the assertion level？
A、Inherent risk and detection risk
B、Audit risk and detection risk
C、Inherent risk and control risk
D、Detection risk and control risk
第9题
The （）process ascertains which risks have the potential of affecting the project and documenting the risks＇ characteristics.
A.Riskldentification
B.Quantitative Risk Analysis
C.Qualitative Risk Analysis
D.Risk Monitoring and Control
第10题
The______process ascertains which risks have the potential Of affecting the proect and doc
umenting the risks' characteristics．
点击查看答案
A．Risk Identification
B．Quantitative Risk Analysis
C．Qualitative Risk Analysis
D．Risk Monitoring and Control
第11题
（）is the process of implementing risk response plans，tracking identified risks，monitoring residual risk，identifying new risk，and evaluating risk process effectiveness throughout the project.
A.Identity risks
B.Control risks
C.Plan risk responses
D.Plan risk management
A.Identity risks
B.Control risks
C.Plan risk responses
D.Plan risk management
