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【简答题】
某会计师事务所注册会计师和在对东方公司 2010 年度财务报表进行 审计时,发现该公司财务报表、期末账户余额及各类交易和事项可能存在下列导致重大错报的情况:( 1)在销售交易中(针对主营业务收入),发出商品的数量与账单上的数量不符。(2)期末存货的盘点可能存在较大的差错。(3)准备持有至到期投资摊余成本计算可能存在较大的差错。(4)可能存在未入账的应付账款。(5)长期借款中可能有一部分年内将要到期。(6)在销售交易中,将现销记录为赊销。要求:根据上述六个事项,完成下列表格。 序号 管理层的认定 实质性审计程序 审计目标 (1) (2) (3) (4) (5) (6)
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参考答案：
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【简答题】The invention of machinery had brought into the world a new era — the Industrial Age. Money had become king.
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【简答题】广场的空间围合有哪几种情形？
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【简答题】广场的空间围合有哪几种情形
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【单选题】What was the problem for Renault?
A.
It had the problem of over-capacity.
B.
It had the problem of the lack of product range.
C.
It was debt-ridden.
D.
As domestic market fell, profit tumbled.
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【单选题】关于乳腺摄影，叙述错误的是
A.
采用近距离摄影，使用高分辨率胶片
B.
常规摄取内外斜位和头尾位
C.
因乳腺均为软组织，故不需加压
D.
必要时进行放大摄影提高分辨率
E.
乳腺皮肤应平坦，乳头呈切线位
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【多选题】长安集团主要汽车品牌有哪些?
A.
中兴
B.
福特
C.
铃木
D.
现代
E.
陆风
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【单选题】The problem that the population becomes aging ______.
A.
is exceptional to Germany
B.
has become universal
C.
can be relieved in Japan with the shrinkage of its population to around 95m
D.
makes the economic outlook in the developed countries even more gloomy
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【多选题】物流集装基础模数尺寸包括()mm
A.
1200*1000
B.
1200*800
C.
1100*1100
D.
600*400
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【简答题】物流模数尺寸(集装基础模数尺寸)包括（ ）。
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【单选题】According to Daniel, the biggest problem for a TV host is to ______.
A.
become anxious
B.
become self-important
C.
become confident
D.
become self-conscious
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【简答题】The invention of machinery had brought into the world a new era — the Industrial Age. Money had become king.
查看完整题目与答案
【简答题】广场的空间围合有哪几种情形？
查看完整题目与答案
【简答题】广场的空间围合有哪几种情形
查看完整题目与答案
【单选题】What was the problem for Renault?
A.
It had the problem of over-capacity.
B.
It had the problem of the lack of product range.
C.
It was debt-ridden.
D.
As domestic market fell, profit tumbled.
查看完整题目与答案
【单选题】关于乳腺摄影，叙述错误的是
A.
采用近距离摄影，使用高分辨率胶片
B.
常规摄取内外斜位和头尾位
C.
因乳腺均为软组织，故不需加压
D.
必要时进行放大摄影提高分辨率
E.
乳腺皮肤应平坦，乳头呈切线位
查看完整题目与答案
【多选题】长安集团主要汽车品牌有哪些?
A.
中兴
B.
福特
C.
铃木
D.
现代
E.
陆风
查看完整题目与答案
【单选题】The problem that the population becomes aging ______.
A.
is exceptional to Germany
B.
has become universal
C.
can be relieved in Japan with the shrinkage of its population to around 95m
D.
makes the economic outlook in the developed countries even more gloomy
查看完整题目与答案
【多选题】物流集装基础模数尺寸包括()mm
A.
1200*1000
B.
1200*800
C.
1100*1100
D.
600*400
查看完整题目与答案
【简答题】物流模数尺寸(集装基础模数尺寸)包括（ ）。
查看完整题目与答案
【单选题】According to Daniel, the biggest problem for a TV host is to ______.
A.
become anxious
B.
become self-important
C.
become confident
D.
become self-conscious
查看完整题目与答案
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