[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fkNNKQCnUxXg-3d_8hu9an3N0AYYMrM-D7Ruj6lvaObo":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":10,"question":17,"related":18,"source":29,"type":63},[],"2024-12-15 19:54:25",171286618,[8,9],"正确","错误",{"count":11,"courseId":12,"courseImg":13,"courseName":14,"workId":15,"workName":16},12,"2fa3e06b88d12198bfa867d20f928cb6","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F9c1e48361b00f3ee2086f4e259ed792b.jpg","审计综合实训","15152a7e3d4e4761851bac8056024f42","后测——控制测试","在5200阶段业务流层面控制测试底稿,单击底稿目录页的"执行控制测试",可与进入控制测试功能界面.( )",[19,31,40,49,58,64,69,74,77,84],{"answer":20,"createTime":21,"id":22,"options":23,"question":28,"source":29,"type":30},[],"2024-12-15 19:45:24",171284065,[24,25,26,27],"重要账户及相关流程","重要性水平","风险评估及应对措施","调整分录汇总表","控制测试汇总表来自于风险评估中的( )","v1",0,{"answer":32,"createTime":21,"id":33,"options":34,"question":39,"source":29,"type":30},[],171284066,[35,36,37,38],"业务流程","缺陷序号","缺陷描述","审计流程",""完成与总结—内控缺陷汇总表",以下哪个不是是必填项?( )",{"answer":41,"createTime":21,"id":42,"options":43,"question":48,"source":29,"type":30},[],171284067,[44,45,46,47],"统计抽样","非统计抽样","细节测试","实质性分析程序","CPAS加载项功能可以实现实质性程序的( )",{"answer":50,"createTime":21,"id":51,"options":52,"question":57,"source":29,"type":30},[],171284068,[53,54,55,56],"加载项"增加错报"添加错报","加载项"增加内控缺陷"添加内控缺陷","控制测试底稿中"增加缺陷"按钮","菜单"完成及总结"—"内控缺陷汇总表"添加的控制缺陷","不属于《8140内部控制缺陷的评估与沟通》底稿的信息来源的是( )",{"answer":59,"createTime":5,"id":60,"options":61,"question":62,"source":29,"type":63},[],171286609,[8,9],""完成与总结-内控缺陷汇总表"里可以随意编辑删除已有的内控缺陷.( )",3,{"answer":65,"createTime":5,"id":66,"options":67,"question":68,"source":29,"type":63},[],171286612,[8,9],"系统中没有上年帐套数据时,"完成与总结—内控缺陷汇总表"也可以增加上期的缺陷.( )",{"answer":70,"createTime":5,"id":71,"options":72,"question":73,"source":29,"type":63},[],171286615,[8,9],""完成与总结-内控缺陷汇总表"的数据来源有两种方式.( )",{"answer":75,"createTime":5,"id":6,"options":76,"question":17,"source":29,"type":63},[],[8,9],{"answer":78,"createTime":79,"id":80,"options":81,"question":82,"source":29,"type":83},[],"2025-10-24 05:01:38",223990688,[],""完成与总结-内控缺陷汇总表"即可点击____按钮打开编辑界面,也可以____打开编辑界面",2,{"answer":85,"createTime":79,"id":86,"options":87,"question":88,"source":29,"type":83},[],223990689,[],""完成与总结-内控缺陷汇总表"里增加内控缺陷时,内控要素有____"]