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【多选题】
下列可能是由于两个或更多的人员进行串通或管理层凌驾于内部控制之上，而需要被规避的情形包括（ )。A.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易 , 为使系统能够处理新型产品的销售 , 可能错误地对系统进行更改
B.
管理层可能与客户签订背后协议 , 对标准的销售合同作出项目变动 , 从而可能导致收入确认发生错误
C.
ERP软件中设置了预警控制功能，旨在发现和报告超过赊销信用额度的交易 , 但这一控制功能可能被业务主管在销售经理的授意下进行修改或屏蔽
D.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易 , 为使系统能够处理新型产品的销售 , 可能正确地对系统进行更改 , 但是程序员没能把此次更改转化为正确的程序代码
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举一反三
【单选题】Variation is defined as the angle ______.
A.
between the direction of true (geographic) north and the direction of the meridian between the magnetic poles.
B.
between the magnetic north and vessel's course
C.
between the vessel's heading and the magnetic north
D.
between the compass north and the magnetic north
【单选题】If the old are left to do as much as they can for themselves, ______.
A.
they may keep human dignity and enjoy the respect of the fellows
B.
they won't feel hurt or humiliated
C.
they will be able to develop their brains and muscles
D.
they will be able to keep their minds and muscles active
【简答题】环境资源行政责任的构成要件是( ) A．主体要件 B．客体要件 C．主观要件 D．客观要件
【简答题】EXIST IN MUCH GREATER CLEARNESS PROVIDE FOR HUMAN WANTS THAT EVEN IN THE MASS AND BODY WITH TIMES AND CIRCUMSTANCES A. THE LIBERTIES AND THE RESTRICTIONS VARY (68)______ B. WHICH MAY AND DO EXIST IN T...
【简答题】Under the influence of high temperature and much damage caused by the human, Earth and life will ______.
【单选题】Human life is everywhere a ____ in which much is to be endured and little to be enjoyed..
A.
case
B.
condition
C.
position
D.
state
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