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273 审计的性质应当表述为___
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答案
独立性经济监督
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274 编写审计报告、发表审计意见或做出审计决定的依据是___
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275 检查财务报表中数字及勾稽关系是否正确可以实现的审计具体目标是___
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276 针对审计项目具体内容确定的审计目的、并对总体审计目标予以细化的是___
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277 在审计证据中占主要部分,数量多,来源广的审计证据是___
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278 符合性测试应尽可能安排在___进行
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279 审计证据的相关性是指审计证据必须与___相关
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280 审计准则最早产生于___的民间审计领域。
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281 我国审计监督体系的组成内容包括___。
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282 我国政府审计组织的模式属于___
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283 在我国审计一词最早出现于___
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284 ___是指审计的执行者
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285 ___是对审计证据数量的衡量
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286 审计风险与重要性之间存在___关系
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287 审计人员现场监督被审计单位各种实物资产的盘点,并进行适当抽查而获取审计证据的方法是___
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288 对被审计单位的部分经济业务和会计资料进行检查,并根据检查结果推断总体状况的审计方法是___
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289 其他审计组织承办审计机关审计事项时,应当遵循的准则是___
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290 政府审计机关是代表政府依法行使审计监督权的行政机关,它具有宪法赋予的___和___
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291 审计机关依法向社会公布审计报告所反映内容及相关情况的专门文书是___
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292 审计取证的顺序与反映经济业务的会计资料形成过程相一致的审计取证方法是___
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293 被审计单位计算机中储存的与审计事项相关的资料属于___
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294 审计机关为了统一组织多个审计组对某一行业或者专项资金进行审计而制定的总体工作计划称为___
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295 属于按照审计主体划分的审计类别是___
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296 在我国,社会审计审计报告的签署人必须是___
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297 按照《国家审计基本准则》的规定,审计组对审计事项实施审计结束后.向审计机关提出审计报告的日期应当在___日内
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298 2006年2月28日十届人大二十次会议通过了《关于修改___,施行是___
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299 按照国家审计准则的规定,应当对审计项目总体质量负责的是___
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300 确立我国现行国家审计监督制度最权威的法律依据是___
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301 审计机关依法对被审计单位作出审计处理处罚决定,最能体现的审计职能是___
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302 ___是编写审计报告、发表审计意见或做出审计决定的依据。
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303 我国国家审计机关的设置属于___
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304 ___是判断审计事项是非优劣的准绳,是作出审计决定的依据
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305 审计人员对被审计单位进行内部控制测试的工作属于___
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306 既能为审计人员提供工作标准,又能作为检查和评价审计工作质量规则的是___
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307 国家审计机关向被审计单位做出审计决定的依据是___
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308 根据我国目前的实际情况,国家审计的首要目标是___
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309 审计工作底稿是___的载体 
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310 审计按其内容和目的不同,可以分为财政财务审计、___和财经法纪审计
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311 审计报告分为___和___。 
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312 财务报表在审计前存在重大错报的可能性是___风险
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313 审计计划分为___和___两个层次
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