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【单选题】
以下有关了解被审计单位内部控制的各项中,不正确的是()。
A.
在评估财务报表层次重大错报风险时,应当将整体层面的内部控制状况和了解到的被审计单位及其环境其他方面的情况结合起来考虑
B.
注册会计师应当对被审计单位整体层面的内部控制的设计进行评价,并确定其是否执行有效
C.
对于连续审计,注册会计师可以重点关注整体层面内部控制的变化情况
D.
注册会计师还需要特别考虑因舞弊而导致重大错报的可能性及其影响
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参考答案:
举一反三
【简答题】如图 (1)指针从“1”绕点O顺时针旋转60°后指向______ (2)指针从“1”绕点O逆时针旋转90°后指向______ (3)指针从“7”绕点O逆时针旋转90°后指向______ (4)指针从5绕点O旋转到12点,顺时针要旋转______度,逆时针要旋转______度.
【简答题】指针从“2”绕点O顺时针旋转60°到“______”;指针从“7”绕点O顺时针旋转______°到“10”.
【单选题】'There is a senseless notion that children grow up and leave home when they're 18, and the truth is far from that,' says sociologist Larry Bumpass of the University of Wisconsin. Today, unexpected num...
A.
there will inevitably be inconveniences in everyday life
B.
most parents find it difficult to keep a bigger family going
C.
young adults tend to be overprotected by their parents
D.
public opinion is against young adults staying with their parents
【简答题】新艺术派在德国称之为()。
【判断题】强、不平衡、灵活的神经活动类型所对应的气质类型抑郁质。()
A.
正确
B.
错误
【单选题】'There is a senseless notion that children grow up and leave home when they're 18, and the truth is far from that,' says sociologist Larry Bumpass of the University of Wisconsin. Today, unexpected num...
A.
for young adults to leave their parents and live independently.
B.
for middle class young adults to stay with their parents:
C.
for married young adults to move back home after a lengthy absence.
D.
for young adults to get jobs nearby in order to live with their parents.
【单选题】强、平衡、不灵活这种神经活动类型所对应的气质类型是
A.
胆汁质
B.
多血质
C.
粘液质
D.
抑郁质
【单选题】There is a senseless notion that children grow up and leave home when they're 18, and the truth is far from flint, says sociologist Larry Bumpass of the University of Wisconsin. Today, unexpected numb...
A.
fur young adults to leave their parents and live independently
B.
for middle class young adults to stay with their parents
C.
for married young adults to move back home after a lengthy absence
D.
for young adults to get jobs nearby in order to live with their parents
【单选题】强、平衡、不灵活这种神经活动类型所对应的气质类型是
A.
胆汁质
B.
多血质
C.
粘液质
D.
抑郁质
E.
以上都不是
【简答题】实验7 指针
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