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【简答题】
注册会计师甲在审查 ABC 股份有限公司(以下简称 ABC 公司)年度财务报表时,根据风险评估的结果,对该公司财务报表的若干项目分别提出了具体审计目标或审计程序,下面摘录了其中的一部分。所摘录的审计目标或审计程序对所述项目并不一定是最重要的。请指出与所列示的审计目标或审计程序最适应的管理层认定,填入表 6-2 。 表 6-2 具体审计目标或审计程序对应的管理层认定 具体目标或程序 管理层认定的名称 ( 1 )确定所有的票据均已反映在账簿记录中 ( 2 )检查生产设备的购货发票,核实付款人是否为 ABC 公司 ( 3 )固定资产与低值易耗品的界限是否明确,披露是否充分 ( 4 )票据明细账余额加计是否与总账余额相符 ( 5 )期末存货按成本与可变现净值孰低法计价 ( 6 )检查已入账销售业务的支持性凭证中是否包含顾客订单 ( 7 )确定当年所购商品验收单的最大号吗 ( 8 )编制或获取营业收入项目的明细表,复合加计是否正确 ( 9 )核实所记录的应付账款是否均已收到符合要求的材料
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【单选题】What special qualities are needed for farm life?
A.
A tolerance for solitude and hospitality
B.
Energy and a tolerance for solitude
C.
Energy and intelligence
D.
A tolerance of solitude and intelligence
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【单选题】What kind of workers does the writer like?
A.
Those who get on well with the public.
B.
Those who have the same ideas as she does.
C.
Those who have big families and new ideas.
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【单选题】Boys like ______ girls who are beautiful.
A.
a type of
B.
that type of
C.
those types of
D.
those type of
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【单选题】What is special about the season's last show?
A.
There is a special conductor being featured.
B.
It takes place outside.
C.
The tickets are still on sale 10% off.
D.
It has a guest actor.
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【简答题】What special skills are required? Good at using __________.
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【简答题】What is special about the rock climbing competition?
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【单选题】－－－What was the food like? －－－___________________.A．Nothing special B．Special nothingC．Nothing
A.
109. ---What was the food like? ---___________________. A．Nothing special
B.
Special nothing
C.
Nothing specially
D.
Specially nothing
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【单选题】畜禽机体结构和功能的基本单位是( )。
A.
细胞
B.
组织
C.
器官
D.
系统
E.
有机体
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【单选题】“冯唐者,其大父赵人。”中的大父指的是()。
A.
父亲
B.
祖父
C.
曾祖父
D.
高祖父
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【单选题】What kind of readers will probably like reading More Things in Heaven?
A.
Those who are searching for the meaning of life.
B.
Those who are trying to be spiritual leaders.
C.
Those who study the art of writing.
D.
Those who like traveling abroad.
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相关题目：
【单选题】What special qualities are needed for farm life?
A.
A tolerance for solitude and hospitality
B.
Energy and a tolerance for solitude
C.
Energy and intelligence
D.
A tolerance of solitude and intelligence
查看完整题目与答案
【单选题】What kind of workers does the writer like?
A.
Those who get on well with the public.
B.
Those who have the same ideas as she does.
C.
Those who have big families and new ideas.
查看完整题目与答案
【单选题】Boys like ______ girls who are beautiful.
A.
a type of
B.
that type of
C.
those types of
D.
those type of
查看完整题目与答案
【单选题】What is special about the season's last show?
A.
There is a special conductor being featured.
B.
It takes place outside.
C.
The tickets are still on sale 10% off.
D.
It has a guest actor.
查看完整题目与答案
【简答题】What special skills are required? Good at using __________.
查看完整题目与答案
【简答题】What is special about the rock climbing competition?
查看完整题目与答案
【单选题】－－－What was the food like? －－－___________________.A．Nothing special B．Special nothingC．Nothing
A.
109. ---What was the food like? ---___________________. A．Nothing special
B.
Special nothing
C.
Nothing specially
D.
Specially nothing
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【单选题】畜禽机体结构和功能的基本单位是( )。
A.
细胞
B.
组织
C.
器官
D.
系统
E.
有机体
查看完整题目与答案
【单选题】“冯唐者,其大父赵人。”中的大父指的是()。
A.
父亲
B.
祖父
C.
曾祖父
D.
高祖父
查看完整题目与答案
【单选题】What kind of readers will probably like reading More Things in Heaven?
A.
Those who are searching for the meaning of life.
B.
Those who are trying to be spiritual leaders.
C.
Those who study the art of writing.
D.
Those who like traveling abroad.
查看完整题目与答案
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