A.員工情況數(shù)據(jù) B.管理層或治理層的經(jīng)營(yíng)報(bào)告 C.分析師報(bào)告中包含的信息 D.被審計(jì)單位網(wǎng)站含有的信息
A、上期財(cái)務(wù)報(bào)表未經(jīng)審計(jì) B、導(dǎo)致對(duì)上期財(cái)務(wù)報(bào)表發(fā)表非無(wú)保留意見(jiàn)的事項(xiàng)在本期尚未解決 C、上期財(cái)務(wù)報(bào)表存在重大錯(cuò)報(bào),而以前對(duì)該財(cái)務(wù)報(bào)表發(fā)表了無(wú)保留意見(jiàn),且對(duì)應(yīng)數(shù)據(jù)未經(jīng)適當(dāng)重述或恰當(dāng)披露;該財(cái)務(wù)報(bào)表未經(jīng)更正,也未重新出具審計(jì)報(bào)告,并且本期財(cái)務(wù)報(bào)表中的對(duì)應(yīng)數(shù)據(jù)未經(jīng)適當(dāng)重述和充分披露 D、審計(jì)后確信上期財(cái)務(wù)報(bào)表不存在重大錯(cuò)報(bào),且對(duì)本期數(shù)據(jù)不存在重大錯(cuò)報(bào)
A、對(duì)應(yīng)數(shù)據(jù)是本期年度報(bào)表中各個(gè)月份之間數(shù)據(jù)的比較 B、對(duì)應(yīng)數(shù)據(jù)是本期財(cái)務(wù)報(bào)表的組成部分 C、對(duì)應(yīng)數(shù)據(jù)包括上期對(duì)應(yīng)數(shù)和相關(guān)披露 D、對(duì)應(yīng)數(shù)據(jù)應(yīng)當(dāng)與本期相關(guān)的金額和披露聯(lián)系起來(lái)閱讀