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【简答题】
当前对付款活动的审计表明在应付凭单帐项处理过程中存在许多重要错误，导致了许多折扣的丧失和许多额外的调整和贷项通知单。由于有许多例外情况不得不分析，该部分的审计时间已超过了预计。审计师观察了每个应付凭单办事人员的操作，对应付账款、购买、收货三部门抽取了样本并分析了交易记录，得到了交易量、错误改正交易和丧失折扣摘要方面的系统资料。目前，在这三个部门中任何一个部门，在详细测试、实地观察和例外事项分析中所发现的各种错误的原因还未查明。审计师为查明原因，应采取的最适宜的行动过程是： A.询问处理应付帐款和涉及交易的人员，获取相应建议。 B.扩大样本量，但抽取样本的属性与测试样本的属性相同。 C.集中精力审计现金支付方面，以期通过这些测试发现所有相关信息 D.在给管理当局的特别报告内描述和交易相关的问题，对其发生原因不作表述，也不下结论。
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参考答案：
举一反三
【单选题】SEOUL - Samsung Electronics, the world’s largest smartphone maker, said Thursday that it has sold more than 10 million units of Galaxy S4, in ______ a month since its debut (首次亮相).
A.
less than
B.
more than
C.
other than
D.
rather than
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【简答题】Neither RosettaStone nor TellMeMore has announced when to______smartphone applications.
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【判断题】女店员用彩纸把礼物包好。 The salesman wrap the gift in colorful paper.
A.
正确
B.
错误
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【简答题】女店员用彩纸把礼物包好。(wrap)
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【单选题】下列选项不属于他汀类药物调节血脂外功能的是
A.
抑制血管内皮功能
B.
抑制血管平滑肌细胞的增殖和迁移
C.
减少动脉壁巨噬细胞及泡沫细胞的形成
D.
降低血浆C反应蛋白
E.
抑制单核细胞-巨噬细胞的黏附和分泌功能
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【单选题】From the first paragraph, we learn that______.
A.
Wiko has dominated the smartphone market in Britain
B.
Wiko produces low-end smartphones
C.
Wiko plans to cooperate with local smartphone manufactures in Britain
D.
Britons show their passion for Wiko
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【简答题】The smartphone has become the centerpiece of many students' digital lives. Yes, it can be a distraction(困扰，分心), but it is also an incredible tool that can transform classroom learning and late-night s...
查看完整题目与答案
【单选题】Apple wants to enter Latin Americas smartphone market because______.
A.
it has cultural appeal to the corporation
B.
there is enormous potential in the region
C.
its economy has surpassed any region except Asia
D.
its speed of development is the fastest in the world
查看完整题目与答案
【单选题】Being considered a leader in our society is the ultimate compliment. 'Leadership has become the universal vitamin C pill,' says psychologist David Campbell of the Center for Creative Leadership in Col...
A.
leadership can cure many diseases as vitamin C does.
B.
leadership is an essential part of everybody.
C.
leadership can prevent one from failure.
D.
leadership brings power, respect, achievement, etc.
查看完整题目与答案
【单选题】The smartphone has__________camera.
A.
high-heeled
B.
high-carbon
C.
high-quality
D.
low-carbon
查看完整题目与答案
相关题目：
【单选题】SEOUL - Samsung Electronics, the world’s largest smartphone maker, said Thursday that it has sold more than 10 million units of Galaxy S4, in ______ a month since its debut (首次亮相).
A.
less than
B.
more than
C.
other than
D.
rather than
查看完整题目与答案
【简答题】Neither RosettaStone nor TellMeMore has announced when to______smartphone applications.
查看完整题目与答案
【判断题】女店员用彩纸把礼物包好。 The salesman wrap the gift in colorful paper.
A.
正确
B.
错误
查看完整题目与答案
【简答题】女店员用彩纸把礼物包好。(wrap)
查看完整题目与答案
【单选题】下列选项不属于他汀类药物调节血脂外功能的是
A.
抑制血管内皮功能
B.
抑制血管平滑肌细胞的增殖和迁移
C.
减少动脉壁巨噬细胞及泡沫细胞的形成
D.
降低血浆C反应蛋白
E.
抑制单核细胞-巨噬细胞的黏附和分泌功能
查看完整题目与答案
【单选题】From the first paragraph, we learn that______.
A.
Wiko has dominated the smartphone market in Britain
B.
Wiko produces low-end smartphones
C.
Wiko plans to cooperate with local smartphone manufactures in Britain
D.
Britons show their passion for Wiko
查看完整题目与答案
【简答题】The smartphone has become the centerpiece of many students' digital lives. Yes, it can be a distraction(困扰，分心), but it is also an incredible tool that can transform classroom learning and late-night s...
查看完整题目与答案
【单选题】Apple wants to enter Latin Americas smartphone market because______.
A.
it has cultural appeal to the corporation
B.
there is enormous potential in the region
C.
its economy has surpassed any region except Asia
D.
its speed of development is the fastest in the world
查看完整题目与答案
【单选题】Being considered a leader in our society is the ultimate compliment. 'Leadership has become the universal vitamin C pill,' says psychologist David Campbell of the Center for Creative Leadership in Col...
A.
leadership can cure many diseases as vitamin C does.
B.
leadership is an essential part of everybody.
C.
leadership can prevent one from failure.
D.
leadership brings power, respect, achievement, etc.
查看完整题目与答案
【单选题】The smartphone has__________camera.
A.
high-heeled
B.
high-carbon
C.
high-quality
D.
low-carbon
查看完整题目与答案
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