第十章测试1.Which of the following is not one of the three primary objectives of effective internal control? （ ）
A:assurance of elimination of business risk
B:reliability of financial reporting
C:efficiency and effectiveness of operations
D:compliance with laws and regulations
答案:A
2.In an audit of a non-public company, the auditor's assessment of control risk and the extent of tests of controls are inversely related. （ ）
A:对 B:错 4.To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: （ ）
A:Likelihood- Yes Significance- Yes
B:Likelihood- No Significance- No
C:Likelihood- No Significance- No
D:Likelihood- Yes Significance- No
5.Adequate documents and records is a subcomponent of the control environment. （ ）
A:错 B:对
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