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【判断题】
六章1-3节P100 国家金库 预算收入的 缴纳 指通过国库,按预算收入的划分和预算体制规定的留解比例,向上级国库和同级财政机关报告预算收入情况。A.
正确
B.
错误
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举一反三
【单选题】When a compensating control exists, the absence of a key control
A.
is no longer a concern because there is no longer a significant deficiency or material weakness.
B.
is still a major concern to the auditor.
C.
could cause a material loss, so it must be tested using substantive procedures.
D.
is magnified and must be removed from the sampling process and examined in its entirety.
【简答题】在压力的表示方法中,以绝对零压作为基准所表示的压力,称为 ______ , 以大气压作为基准所表示的压力,称为 _______ 。
【多选题】Good key control practices include:
A.
Requiring identification when issuing a replacement or additional key.
B.
Installing a key card system
C.
Changing locks when a room key is missing (assuming the hotel does not have a key card system in place)
D.
Limiting the number of master keys issued to employees.
E.
Installing elevators that require a key to activate,and refusing to give out room information—period. The front desk agent should always phone guests to verify visitors or inquiries.
F.
Not having room numbers displayed anywhere on the key, and placing key drop boxes behind the counter on the front desk, not on top of the counter.
G.
Writing, not announcing, the assigned room number when a guest checks in, and regularly inspecting room locks for damage and wear.
【单选题】What are the key words in definition of process control ?
A.
the control of variables
B.
production of process
C.
automation control
D.
economy and safety
【单选题】The key to rescuing a man overboard is ______．
A.
Good communication
B.
A dedicated crew
C.
Good equipment
D.
Well-conducted drills
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