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题目内容
（请给出正确答案）
A.与项目负责人进行讨论
B.复核财务报表或其他业务对象信息及报告，尤其考虑报告是否适当
C.业务的复杂程度和出具不恰当报告的风险
D.选取与项目组作出重大判断及形成结论有关的工作底稿进行复核
答案
更多“根据以下材料，回答 1～5 题： XYZ会计师事务所接受委托负责对甲公司（系上市公司）2008年中期财务”相关的问题
第1题
根据以下材料回答第 1～5 题：
A．I will take it．
B．How much is it？
C．What can I do for you？
D．Which one do you like？
E．Let me help you．
F．How many ones do you want？
G．Here you are．
H．Thank you SO much!
(S=Shopkeeper。P＝Peter)
第 55 题
S： 1
P：1 wan to buy a notebook．
S：The notebooks are over there． 2
P：The blue one looks nice． 3
S：Two yuan．
P：That’s all right． 4
S： 5
P：Thank you．
第2题
根据以下材料回答第 1～5题：
A．I'm leaving．
B．Thank you
C．I'll do my best
D．and sit here
E．Please sit down
F．But l worry about
G．Take it easy
H．Don’t forget
第 56 题 Boss：Come in，please．Oh，Mary，come over 56 ．Your annual report is well done．
Mary： 57
Boss：I know you’re a capable person．
Mary：Thank you for saying that． 58 the wrong figures I gave you last time．
Boss： 59 ．Everyone makes mistakes．
Mary：Thank you SO much for your forgiveness． 60．
第3题
A.甲注册会计师的妻子持有审计客户价值10000元的债券
B.前主任会计师离职12个月后加入审计客户
C.甲注册会计师兼任审计客户的高级副总裁
D.甲注册会计师作为合伙人审计了某上市公司最近6年的财务报告
第4题
A.居间合同
B.代理合同
C.行纪合同
D.ABC均可
第5题
A.fA=2
B.fA=3
C.fA=4
D.fA=5
第6题
根据以下材料回答 1～20 题：
By 1830 the former Spanish and Portuguese colonies had become independent nations. The roughly 20 million___(1)___of these nations looked ___(2)___to the future. Born in the crisis of the old regime and Iberian Colonialism， many of the leaders of independence ___(3)___ the ideas of representative government， careers___(4)___to talent， freedom of commerce and trade， the___(5)___ to private property， and a belief in the individual as the basis of society， ___(6)___there was a belief that the new nations should be sovereign and independent states， large enough to be economically viable and integrated by a___(7)___set of laws.
On the issue of___(8)___ of religion and the position of the church，___(9)___， there was less agreement___(10)___the leadership. Roman Catholicism had been the state religion and the only one ___(11)___by the Spanish crown，___(12)___most leaders sought to maintain Catholicism___(13)___the official religion of the new states， some sought to end the ___(14)___of other faiths. The defense of the Church became a rallying___(15)___ for the conservative forces.
The ideals of the early leaders of independence were often egalitarian， valuing equality of everything. Bolivar had received aid from Haiti and had ___(16)___in return to abolish slavery in the areas he liberated. By 1854 slavery had been abolished everywhere except Spain's ___(17)___colonies. Early promises to end Indian tribute and taxes on people of mixed origin came much ___(18)___ because the new nations still needed the revenue such policies ___(19)___ Egalitarian sentiments were often tempered by fears that the mass of the population was___(20)___ self-rule and democracy.
第 1 题 请选择(1)处最佳答案（）。
A．natives
B．inhabitants
C．peoples
D．individuals
第7题
根据以下材料回答第 152～153 题：
2009年3月2日，某新客户存人保证金220000元，当天开仓买人大豆期货合约100手(每手10吨)，成交价为4500元/吨，同一天，该投资者平仓卖出20手大豆合约，成交价为4300元/吨，当日结算价为4250元/吨，交易保证金比例为5%。(不考虑手续费、税金等费用)
第 152 题 客户当日交易保证金为（）元。
A . 0
B . 220000
C . 170000
D . 156000
第8题
A.1
B.2
C.3
D.5
第9题
A.使用与财务报表审计相同的重要性水平
B.运用自上而下的方法选择拟测试的控制
C.考虑利用其他相关人员的工作
D.更多地关注和测试存在重大缺陷的内部控制
第10题
A.验资业务属于历史性财务信息审计业务
B.验资业务属于直接报告鉴证业务
C.验资业务为基于责任方认定的鉴证业务
D.验资业务属于合理保证鉴证业务
