The auditors primary purpose in auditing the client’s system of internal control over financial reporting is

A . 正确 B . 错误

A . SART B . EPIRB C . NAVTEX D . INMARSAT-B

A . Identify, assess, and mitigate technical risks. B . Verify pricing and gather components for special bid submission. C . Verify the proposed solution will fit within the customer's budget. D . Review competitive offerings, system performance and delivery schedules.

A . Assess the existing environments to determine if it can support the proposed system. B . Identify the activities for installing and configuring the equipment at the customer sites. C . Gather high-level solution requirements， and understand the customer business needs an the opportunity. D . Prepare the activities for day-to-day support， management， and monitoring of the newly implemented system.

A . snap -a B . snap -i C . prtconf D . lsconf

A .  provide storage to small enterprises  B .  only handle network attached storage requirements  C .  consolidate multiple filers into one  D .  consolidate only Windows files into one device&e

A . packets per second B . number of remote sites C . throughput bandwidth D . number of tunnel

A . IBM System x ServicePac part number look up B . Operating system and part number look up C . General server information and part number look up D . Software compatibility chart

A . burning jet fuel running on to quarters or other areas B . loss of stability C . rotating and flying debri D . heat damage to helicopter structure

A .  packets per second B .  number of remote sites C .  throughput bandwidth D .  number of tunnel

A．Right of access at all times to the company’s books, accounts and vouchers. B．Right to require from an officer of the company such information or explanations as they think necessary for the performance of their duties as auditors. C．Right to receive all communications relating to written resolutions. D．Right to receive all notices of,and other communications relating to, any general meeting which a member of the company is entitled to receiv E．

A．Reviews the legality of acts of the Commission and the Council. B．Oversees long-term investment. C．Monitors the revenues and expenditures of the EU. D．Advises the Commission and the Council on general economic policy.

A．can issue an unqualified opinion． B．can significantly reduce other substantive tests． C．can write the engagement letter． D．needs to perform additional tests of controls so that the assurance level can be increase D．

A．emphasize the unnatural oppression inherent in the institution of slavery B．highlight the way the abolition of slavery in Great Britain differed from that in the U.S. C．underline the continued racism in Great Britain despite it's abolition of slavery D．discuss the influence of the 18th and 19th century children's literature on the debate over slavery in Britain

A．an accurate statement of income and expenditure B．that the figures stated are accurate and correct C．a true and fair view of the business D．that the reserves are enough

A．Some European countries. B．Some North American countries. C．Some ASEAN countries. D．Some South American countries.

A．Variation of solar energy received by the Earth B．Changes in air pressures over the Earth’s surface C．Movement of the air masses

A．The external auditor must not use the work of the internal audit function． B．The external auditor can use the work of the internal audit function provided the individuals have been assessed as competent ． C．The external auditor can use the work of the internal audit function provided the organisational status of the function supports its objectivity． D．The external auditor can use work performed by the internal audit function which relates to low risk areas of the external audit only ．

A．Legality B．Liquidity C．Differences D．Riskiness