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【单选题】
下列关于特别风险的说法中,错误的是()
A.
特别风险通常与重大的非常规交易和判断事项有关
B.
确定哪些风险是特别风险时,审计人员应当在考虑识别出的控制对相关风险的抵消效果前,根据风险的性质、潜在错报的重要程度和发生的可能性,判断剩余风险是否仍然属于特别风险
C.
如果针对特别风险实施的为实质性程序,这些程序不应包括细节测试
D.
管理层未能实施内部控制以恰当应对特别风险,注册会计师应当认为内部控制存在重大缺陷
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参考答案:
举一反三
【单选题】- How’s your fish and chips? -- ________
A.
ok
B.
that's right
C.
fine, thanks you
D.
Not bad
【多选题】具有选择通透性功能的是()
A.
细胞后含物
B.
质膜
C.
细胞壁
D.
液泡膜
E.
初生壁
【单选题】—____ —Rice and fish, please.
A.
How are you?
B.
May I take your order?
C.
Help yourself!
【简答题】矿物质在食品加工中可发生以下变化: 对其含量的影响、加工时因 带入会使其含量增加、加工后 提高、金属对 的腐蚀。
【单选题】听力原文:M: How's your new job going? W: Not so well. I feel like a fish out of water in that job. Q: What does the woman mean? (13)
A.
She doesn't like the fishing industry.
B.
She is very tired.
C.
The fish is not fresh enough.
D.
She feels uncomfortable at work.
【多选题】具有选择透过性功能的是()
A.
细胞后含物
B.
质膜
C.
细胞壁
D.
液泡膜
E.
初生壁
【单选题】How much? [     ]
A.
Here's a fish.
B.
Great.
C.
Five yuan.
【单选题】How big a fish! It's a fish.
A.
two-kilo
B.
two-kilos
C.
two kilo
D.
two kilo's
【单选题】听力原文:M: How's your new job going? W: well, I feel like a fish out of water in that job. Q: What can we infer from this conversation? (19)
A.
She doesn't like the fishing industry.
B.
The fish is not fresh enough.
C.
She is doing well.
D.
She feels uncomfortable at work.
【多选题】具有选择透性功能的是()
A.
细胞后含物
B.
质膜
C.
细胞壁
D.
液泡膜
E.
初生壁
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