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【单选题】
（五）在对H公司2004年度会计报表进行审计时，A注册会计师负责筹资与投资循环的审计。在审计过程中，A注册会计师遇到以下事项，请做出正确的专业判断。 第 13 题 A注册会计师拟对H公司与借款活动相关的内部控制进行测试，下列不属于控制测试程序的是（ ）。
A.
索取借款的授权批准文件，检查批准的权限是否恰当、手续是否齐全
B.
观察借款业务的职责分工，并将职责分工的有关情况记录于审计工作底稿中
C.
计算短期借款、长期借款在各个月份的平均余额，选取适用的利率匡算利息支出总额，并与账务费用等项目的相关记录核对
D.
抽取借款明细账的部分会计记录，按原始凭证到明细账再到总账的顺序核对有关会计处理过程，以判断其是否合规
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参考答案：
举一反三
【单选题】If you cancel now you'll _______ all my arrangemen.
A.
mess in
B.
mess with
C.
mess to
D.
mess up
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【判断题】绝缘夹钳的定期试验周期为每6个月一次
A.
正确
B.
错误
查看完整题目与答案
【单选题】All the flats in the building had the same layout.
A.
color
B.
size
C.
function
D.
arrangement
查看完整题目与答案
【多选题】下面绝缘安全工具试验周期为半年的是()
A.
绝缘杆
B.
绝缘手套
C.
绝缘夹钳
D.
绝缘靴
查看完整题目与答案
【多选题】下面绝缘安全工具试验周期为一年的是( )
A.
绝缘棒
B.
验电器
C.
绝缘手套
D.
绝缘夹钳
查看完整题目与答案
【单选题】The 'contract' appearing in Paragraph 4 is quite likely referring to______.
A.
an arrangement between USA TODAY and the ' of Information Act'
B.
a commercial agreement between the Bush administration and Mr. Armstrong Williams
C.
an arrangement between the Education Department and the Ketchum public relations company
D.
a volunteer agreement between Mr. Armstrong Williams and the No Child Left Behind effort
查看完整题目与答案
【单选题】Rosita is said _____ in Japan, but I don’t know what city she studied in．
A.
to have studied
B.
to study
C.
to be studying
D.
to have been studying
查看完整题目与答案
【单选题】Tea ceremony, though it is now most popular in Japan, is said_______ in ancient China.
A.
to have been originated
B.
to be originating
C.
to have been originating
D.
to have originated
查看完整题目与答案
【判断题】绝缘夹钳的定期试验周期为每6个月一次。
A.
正确
B.
错误
查看完整题目与答案
【单选题】关于电压，下列说法不正确的是
A.
电源是提供电压的装置
B.
电压是形成电流的原因
C.
电源使正电荷聚集在电源负极，使负电荷聚集在正极，从而产生电压
D.
电路中有电流时，电路两端就一定有电压
查看完整题目与答案
相关题目：
【单选题】If you cancel now you'll _______ all my arrangemen.
A.
mess in
B.
mess with
C.
mess to
D.
mess up
查看完整题目与答案
【判断题】绝缘夹钳的定期试验周期为每6个月一次
A.
正确
B.
错误
查看完整题目与答案
【单选题】All the flats in the building had the same layout.
A.
color
B.
size
C.
function
D.
arrangement
查看完整题目与答案
【多选题】下面绝缘安全工具试验周期为半年的是()
A.
绝缘杆
B.
绝缘手套
C.
绝缘夹钳
D.
绝缘靴
查看完整题目与答案
【多选题】下面绝缘安全工具试验周期为一年的是( )
A.
绝缘棒
B.
验电器
C.
绝缘手套
D.
绝缘夹钳
查看完整题目与答案
【单选题】The 'contract' appearing in Paragraph 4 is quite likely referring to______.
A.
an arrangement between USA TODAY and the ' of Information Act'
B.
a commercial agreement between the Bush administration and Mr. Armstrong Williams
C.
an arrangement between the Education Department and the Ketchum public relations company
D.
a volunteer agreement between Mr. Armstrong Williams and the No Child Left Behind effort
查看完整题目与答案
【单选题】Rosita is said _____ in Japan, but I don’t know what city she studied in．
A.
to have studied
B.
to study
C.
to be studying
D.
to have been studying
查看完整题目与答案
【单选题】Tea ceremony, though it is now most popular in Japan, is said_______ in ancient China.
A.
to have been originated
B.
to be originating
C.
to have been originating
D.
to have originated
查看完整题目与答案
【判断题】绝缘夹钳的定期试验周期为每6个月一次。
A.
正确
B.
错误
查看完整题目与答案
【单选题】关于电压，下列说法不正确的是
A.
电源是提供电压的装置
B.
电压是形成电流的原因
C.
电源使正电荷聚集在电源负极，使负电荷聚集在正极，从而产生电压
D.
电路中有电流时，电路两端就一定有电压
查看完整题目与答案
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