[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fBMoQvNafIPF58hY7e7GTOeXd2-AeQYuQxlB7f9DTdv8":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":31,"type":94},[],"2024-06-06 18:40:04",149259550,[8,9,10,11],"统计抽样","非统计抽样","属性抽样","变量抽样",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},25,"eb510f1446cfdb67999447b0288a2a6e","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F48eba3395437dd881b1b9275a0ad1028.png","审计基础与实训","work_34316205","审计抽样","审计抽样按其特征可分为( )",[21,33,42,50,59,68,77,86,91,95],{"answer":22,"createTime":23,"id":24,"options":25,"question":30,"source":31,"type":32},[],"2024-06-06 18:40:03",149259541,[26,27,28,29],"3000","2999","152","30","审计小组对红星公司进行审计,审计人员对销售发票采用等距抽样法,全部发票编号范围从152~3 151(抽样总体规模),设定的样本间距为30,以第一张发票号为样本抽取起点,抽样总体( )","v1",0,{"answer":34,"createTime":23,"id":35,"options":36,"question":41,"source":31,"type":32},[],149259542,[37,38,39,40],"100、152","30、100","152、182","30、182","审计小组对红星公司进行审计,审计人员对销售发票采用等距抽样法,全部发票编号范围从152~3 151(抽样总体规模),设定的样本间距为30,以第一张发票号为样本抽取起点,列出前2张发票号分别是( )",{"answer":43,"createTime":23,"id":44,"options":45,"question":49,"source":31,"type":32},[],149259543,[46,47,29,48],"10","20","40","从 4000 张现金支出凭证中抽取 200 张进行审计,采用系统选样法,则抽样间隔为( )",{"answer":51,"createTime":5,"id":52,"options":53,"question":58,"source":31,"type":32},[],149259544,[54,55,56,57],"主营业务收入明细账","发货单","应收账款明细账","销售单","为了确保所有发出的货物均已开出发票,注册会计师应该从被审计年度的( )中抽取样本与相关的发票进行核对",{"answer":60,"createTime":5,"id":61,"options":62,"question":67,"source":31,"type":32},[],149259546,[63,64,65,66],"235","200","195","155","审计人员采用统计抽样从8000张凭证中,选取200张作为样本,确定随机起点为凭证编号的第35号,则抽取的第五张凭证的编号为( )号",{"answer":69,"createTime":5,"id":70,"options":71,"question":76,"source":31,"type":32},[],149259547,[72,73,74,75],"可容忍误差","样本","抽样单元","抽样方法","样本规模受到( )因素影响",{"answer":78,"createTime":5,"id":79,"options":80,"question":85,"source":31,"type":32},[],149259548,[81,82,83,84],"真实性","公允性","完整性","合法性","审计人员在确定审计对象总体时,应确保审计对象总体的适当性和( )",{"answer":87,"createTime":5,"id":88,"options":89,"question":90,"source":31,"type":32},[],149259549,[10,11,8,9],"用来估计总体金额的审计抽样称为( )",{"answer":92,"createTime":5,"id":6,"options":93,"question":19,"source":31,"type":94},[],[8,9,10,11],1,{"answer":96,"createTime":5,"id":97,"options":98,"question":99,"source":31,"type":94},[],149259551,[8,9,10,11],"审计抽样按其依据可分为( )"]