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题目 下列哪一项是内部审计师的咨询职能而不是确认职能? 选项 A.评估内控的有效性和管理关键风险 B.以可靠的方式评估和报告风险 [...]
题目 内部审计为了评价数据处理系统的准备工作有效性,采取最合适的审计措施是: 选项 A.分析 B.观察 C.证实 D.评估 答案 C 解析 [...]
题目 货币单元抽样比比率估算分析更加有效的情况是: 选项 A.实际数量和记录数量中不存在数据差异 B.货币计量的数据中具有较高的变异性 [...]
题目 When evaluating mean differences between two dependent samples, the most appropriate test is a: 选项 A.z-test. B.chi-square test. C.paired comparisons test. 答案 C 解析 C is correct. A [...]
题目 Which of the following is a continuous random variable? 选项 A.The value of a futures contract quoted in increments of $0.05 B.The total number of heads recorded in 1 million tosses of a [...]
题目 Which of the following represents a correct statement about the p-value? 选项 A.The p-value offers less precise information than does the rejection points approach. B.A larger p-value [...]
题目 A hypothesis test for a normally-distributed population at a 0.05 significance level implies a: 选项 A.95% probability of rejecting a true null hypothesis. B.95% probability of a Type I [...]
题目 Homoskedasticity is best described as the situation in which the variance of the residuals of a regression is: 选项 A.zero. B.normally distributed. C.constant across observations. 答案 C [...]