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【多选题】
统计执法检查的特征是( )。
A.
统计执法检查具有主动性
B.
统计执法检查属于行政执法监督检查
C.
统计执法检查由具有法定监督权的主体依照法律规定进行监督检查
D.
统计执法检查属于统计业务检查
E.
统计执法检查的主体是国家授权的统计行政执行机关,即国家统计局及县级以上地方各级人民政府统计机构
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参考答案:
举一反三
【简答题】一阶系统的时间常数 T 越小,系统跟踪( )的稳态误差也越小
【单选题】患者男性,27岁,按医嘱服用驱虫药后,需留便标本检查寄生虫,护士告知患者留取粪便的正确方法是
A.
留取全部粪便
B.
取不同部位粪便
C.
取边缘部位粪便
D.
取前段粪便少许
E.
取带血或黏液部分粪便
【多选题】The objectives of any system of internal control are:
A.
The purpose of internal controls is to manage and control risk appropriately rather than to eliminate it.
B.
Facilitate its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.
C.
Help ensure the quality/reliability of internal and external reporting.
D.
Help ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.
【多选题】Which TWO of the following are roles of the internal auditor in the evaluation of the accounting and internal control systems?
A.
Reviewing the design of internal controls
B.
Recommending control system improvements
C.
Reviewing the accuracy of business transactions
D.
Determining overall audit policy
【多选题】The internal control system comprises which of the following.
A.
control accounting
B.
control environment
C.
control procedures
D.
control audit
【多选题】Elements of internal control are:
A.
Control Environment
B.
Risk Assessment
C.
Control Activities
D.
Board of directors
【判断题】时间常数T越大,一阶系统跟踪单位斜坡输入信号的稳态误差越小。
A.
正确
B.
错误
【单选题】一阶系统的时间常数T越小,系统跟踪斜坡信号的()
A.
稳定性越好
B.
稳定性越差
C.
稳态性越好
D.
稳态性越差
【单选题】患者男性,27岁,按医嘱服用驱虫药后,需留便标本检查寄生虫,护士告知患者留取粪便的正确方法是
A.
留取全部粪便
B.
取不同部位粪便
C.
取边缘部分粪便
D.
取前段粪便少许
E.
取带血或黏液部分粪便
【单选题】Which of the following components of an internal control system is not correctly explained?
A.
Control environment: The control environment includes the governance and management functions and the attitudes, awareness, and actions of those charged with governance and management concerning the entities internal control and its importance in the entity.
B.
Control activities: Control activities are the policies and procedures that help ensure that management directives are carried out.
C.
Risk assessment: Risk assessment is the engagement of independent third party experts to assess the risk management processes and procedures in place in an organisation and to provide a written report on system deficiencies with appropriate recommendations
D.
Information system: The information system relevant to financial reporting objectives, which includes the accounting system, consists of the procedures and records designed and established to initiate, record, process, and report entity transactions (as well as events and conditions) and to maintain accountability for the related assets, liabilities, and equity.
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