信息詳情頁

Tue Jun 12 15:58:48 CST 2018

{CKECommentFlag=N, Attribute=0, PlatformAttribute=3, _PageIndex=0, ID=109323, PageTitles=null, BodyText=

　　多選題

　　下列關(guān)于注冊(cè)會(huì)計(jì)師審計(jì)與單位內(nèi)部審計(jì)的關(guān)系，說法正確的有（）。

　　A.兩者的審計(jì)目標(biāo)不同

　　B.內(nèi)部審計(jì)的獨(dú)立性較弱，注冊(cè)會(huì)計(jì)師審計(jì)的獨(dú)立性較強(qiáng)

　　C.注冊(cè)會(huì)計(jì)師審計(jì)通常采用定期或不定期審計(jì)，單位內(nèi)部審計(jì)是每年對(duì)財(cái)務(wù)會(huì)計(jì)報(bào)表審計(jì)一次

　　D.兩者的審計(jì)職責(zé)不同

【我要糾錯(cuò)】責(zé)任編輯：rain

, CopyImageFlag=null, Format=null, SiteID=1, CatalogID=660, CatalogInnerCode=000009000004000001, TopCatalog=000009, BranchInnerCode=0001, ContentTypeID=Article, Title=黑龍江從業(yè)無紙化考試《財(cái)經(jīng)法規(guī)》每日一練：單位內(nèi)部審計(jì), SubTitle=黑龍江無紙化考試每日一練：內(nèi)部審計(jì), ShortTitle=, TitleStyle=null, ShortTitleStyle=null, SourceTitle=, Author=zhangxiaoyu, Editor=null, Summary=, LinkFlag=N, RedirectURL=null, StaticFileName=/new/15_24_201211/22zh154721817.shtml, Status=30, TopFlag=0, TopDate=null, TemplateFlag=N, Template=null, OrderFlag=135355136200000, ReferName=null, ReferURL=null, Keyword=黑龍江,無紙化考試,財(cái)經(jīng)法規(guī),單位內(nèi)部審計(jì), RelativeContent=null, RecommendBlock=null, CopyType=0, CopyID=0, HitCount=0, StickTime=0, PublishFlag=Y, Priority=1, IsLock=null, LockUser=null, PublishDate=2012-11-22 10:29:22.0, DownlineDate=null, ArchiveDate=null, LogoFile=null, Tag=,黑龍江,, Source=正保會(huì)計(jì)網(wǎng)校論壇, SourceURL=null, Weight=0, ClusterSource=null, ClusterTarget=null, ContributeFlag=null, ContributeUID=0, ConfigProps=NextContent= CKECommentFlag=N PrevContent= Staticize= CommentEnable= CommentEndTime= CommentStartTime= ContentWorkflowInstanceID= , Prop1=PM188102, Prop2=0, Prop3=null, Prop4=null, AddUser=zhangxiaoyu, AddTime=2012-11-22 10:29:22.0, ModifyUser=, ModifyTime=null, NextContent=, OldPublishFolder=, PrevContent=, Staticize=Y, CommonContentDimCatalogIDSet=null, ContentWorkflowInstanceID=0, CommentEnable=Y, CommentEndTime=, CommentStartTime=, HasBadword=, Name=黑龍江從業(yè)無紙化考試《財(cái)經(jīng)法規(guī)》每日一練：單位內(nèi)部審計(jì), Link=/new/15_24_201211/22zh154721817.shtml, ContentPageSize=1, Content=