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【单选题】
下列关于注册会计师对审计抽样方法运用不恰当的是( )。
A.
风险评估程序通常不涉及审计抽样,但如果注册会计师在了解内部控制的同时对内部控制运行有效测试可以运用审计抽样
B.
当控制的运行留下轨迹时可以将审计抽样用于控制测试
C.
控制测试过程中注册会计师采用审计抽样
D.
审计抽样适用于细节性测试,不适用于实质性分析程序
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参考答案:
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【单选题】听力原文:W: Have you got a job waiting for you? M: No, I gave up my job when I came here. I worked in a shipping company, but it was documents, documents, all day long. So I decided I needed a change. Now...
A.
The shipping company.
B.
The travel firm.
C.
The firm dealing with documents.
D.
The firm with a lot of people.
【简答题】入户电缆YJV22-4*16的工程量是()m
【简答题】第四部分:书面表达(共两节,满分40分) 第一节:完成句子(共10小题;每小题1.5分,满分15分) 阅读下列各小题,根据括号内的汉语提示,用句末括号内的英语单词完成句子,并将答案写在答题卡上的相应题号后。 71.She ____________________(不可能已离开学校), for her bike is still here.(leave) 72.The day ___________...
【单选题】冷战结束于()。
A.
1979年
B.
1979年
C.
1987年
D.
1991年
E.
1991年
F.
1999年
G.
1979年
H.
1991年
【简答题】单词拼写(按括号内所给首字母或汉语提示写出该单词,满分5分) 小题1:I would have been here an hour ago, but (不幸地) ,I missed the train. 小题2:He (创造) a system with patterns of six raised dots at the age of 15. 小题3:The Chinese language u...
【单选题】冷战结束于( )。
A.
1978
B.
1989
C.
1991
D.
1997
【单选题】She was here for 15 years, but she never really_________.
A.
Belonging
B.
belonged to
C.
belonging to
D.
belonged
【简答题】I asked Diana why she came here seven years ago. She said she was looking for ____15____.
【简答题】入户电缆YJV22- 4*16的工程量是()m
【单选题】Part A Directions: You will hear 10 short dialogues. For each dialogue, there is one question and four possible answers. Choose the correct answer ― A, B, C or D, and mark it in your test booklet. You...
A.
She was given a new job.
B.
She was given a raise.
C.
She was criticized for being late.
D.
She was praised for her hard work.
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