很多想要报考USCPA考试的考生,不知道该如何准备全英文考试,为了帮助大家更好的备考,中公财经小编为大整理了一份USCPA考试:AUD审计模拟练习题,详情如下:
Silver, CPA, has been hired by Andrews Co., a publicly held company, to conduct a review of its interim financial information. While performing review procedures, Silver becomes aware of a significant change in the control activities at one of Andrew's branch locations. Which of the following might Silver consider performing in response to this situation?
I. Making additional inquiries, such as whether management has monitored the changes and considered whether they were operating as intended.
II. Employing analytical procedures with a less precise expectation.
a.Both I and II.
b.Neither I nor II.
c.I only.
d.II only.
【答案解析】C
以上就是中公财经小编为大整理的USCPA考试:AUD审计模拟练习题,希望能对各位USCPA考生有所帮助,也预祝大家能尽早拿下USCPA证书。