【单选题】在注册会计师所实施的审计程序中,专供注册会计师实施控制测试的审计程序有( D )。
【简答题】情景交际。补全对话,每空一词。 A: May I speak to Mary? B: This is Mary 1______. A: Hi, Mary. I haven't seen you for a long time. What has 2______ to you? B: I have been in 3______. A: Oh, sorry to hear that. But for...
【单选题】在注册会计师所实施的审计程序中,专供注册会计师实施控制测试的审计程序有( )。
【判断题】外圆磨削时,横磨法不但生产率高,而且精度也好。
【简答题】44-1 听力习题 録音を聞いて、正しいのを一つ選んでください 1番 2番 3番 4番 5番
【单选题】西餐宴会服中,服务员操作不正确地是________ 。
【简答题】完形填空. A friend of mine met with an accident driving in darkness.His legs were so hurt that he couldn't move.What was the worst was he found himself unable to ask for help-his mobile phone went out of ...
【单选题】在以下注册会计师所实施的审计程序中,属于专供注册会计师实施控制测试时采用的审计程序是
A.
根据被审计单位当期专门借款计算其资本化金额,并与当期相应的在建工程或已结转的固定资产成本进行明细核对
C.
向被审计单位在审计年度发生过业务往来的银行发出询证函
【单选题】西餐宴会服务不符合要求的是
B.
西餐宴会开始前10分钟,将面包、黄油摆放在客人的面包盘和黄油碟内
C.
上鱼类菜肴前应先斟好白葡萄酒,再为客人从右侧上鱼类菜肴