If acceptable audit risk is low, and inherent risk and control risk are both low, then planned detection risk should be high. （ ）
对
举一反三
- The definition of the risk of material misstatement is 'Inherent Risk × Control Risk × Detection Risk.（ ）
- 中国大学MOOC: The definition of the risk of material misstatement is Inherent Risk × Control Risk × Detection Risk”. Is this statement true or false?
- Due to its impulse to pursue high profits, international hot money is bound to look for which of the following investment fields? A: Low risk, low profit B: Low risk, high profit C: High risk, high profit D: High risk, low profit
- 中国大学MOOC: 1. Audit risk represents the risk that the auditor will give an inappropriate opinion on the financial statements when the financial statements are materially misstated. Which of the following categories of risk can be controlled by the auditor?Category of risk:(1) Control risk(2) Detection risk(3) Sampling risk
- When the investor views the user of funds as a low risk borrower, he/she will charge the user a risk premium.()
内容
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Which of the following are the risk factors of ROP? A: Low birth weight B: Low gestational age C: High oxygen therapy D: Comorbidities
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The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks.（ ）
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In the Item Procurement Importance Matrix, what describes low risk, high value ? A: Generics B: Commodities C: Criticals D: Distinctives
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Interest rates on banker’s acceptances are low because the risk of default is very low.
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The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks. A: 正确 B: 错误