【简答题】An auditor's independence would not be
considered impaired if the auditor had done which of the following? ( )A. Owned common stock of the audit but
sold it before the company became a clie...
【单选题】以下说法错误的是________。
D.
同一金属零件的零件图中其剖面线方向和间隔必须一致
【单选题】An auditor's independence would not be considered impaired if the auditor had done which of the following? ( )
A.
Owned common stock of the audit but sold it before the company became a
B.
Sold short the common stock of an audit while working on the audit engagement
C.
Served as the company's treasurer for six months during the year covered by the audit but resigned before the company became a
D.
Performed the bookkeeping and financial statement preparation for the company, which had no accounting personnel, and the president had no understanding of accounting principles
【单选题】挂车后,机车保持制动,_______确认机车与第一位车辆的车钩、软管连结和折角塞门状态。
【判断题】联合库存管理(JMT)是指由供应商和用户联合管理库存。
【单选题】《普速铁路行车组织规则》(普速铁路部分)规定在始发、终到及换挂机车的车站到发线停留的客车底,须使全列自动制动机保持制动状态后方准摘开机车,制动状态的确认由()负责。
【判断题】《国务院办公厅关于加强旅游市场综合监管的通知》指出,在旅游市场监管中应探索建立第三方评价制度。()
【单选题】To help improve audit efficiency, Viola & Co is considering introducing the use of computer assisted audit techniques (CAATS) for some audits. You have been asked to consider how CAATs could be used d...
A.
Selecting a sample of supplier balances for testing, using monetary unit sampling
B.
Recalculating the ageing of trade payables to identify balances which may be in dispute
C.
Calculation of trade payables days to use in ytical procedures
D.
Inputting dummy purchase invoices into the system to see if they are processed correctly
【判断题】挂车后,机车保持制动,司机确认机车与第一位车辆的车钩、软管连结和折角塞门状态。