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【单选题】
注册会计师在完成控制测试后要对控制风险进行再评价,以下关于对控制风险评价的说法不恰当的是( )
A.
注册会计师评价控制风险是为会计报表的认定而进行的,不是为了个别内部控制要素或个别政策和进行的
B.
控制风险的评价,实际上就是注册会计师对每一控制要素里的相关控制政策和漏报的风险之间的相互作用情况进行判断的过程
C.
如果很多认定或者所有的认定的控制风险都被评价为高水平,则注册会计师就应终止对会计报表进行审计
D.
注册会计师根据控制风险再评价水平,可以确定将要执行的实质性测试程序的性质、时间和范围
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参考答案:
举一反三
【单选题】He asked me ▲ the film.
A.
had I seen
B.
have I seen
C.
if I have seen
D.
whether I had seen
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【单选题】The film 'Aftershock' touched me deeply. Much of _____ happened in the film was true. [ ]
A.
which
B.
that
C.
what
D.
it
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【单选题】在Internet中完成从域名到IP地址或者从IP地址到域名转换的是
A.
DNS
B.
FTP
C.
WWW
D.
ADSL
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【单选题】“Have you seen the film?” he asked me. → He asked me _______ the film.
A.
had I seen
B.
have I seen
C.
if I have seen
D.
whether I had seen
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【单选题】下列哪项功能是膳食纤维在维持人体健康中作用之一 ( )
A.
补充维生素
B.
调节胃肠道功能
C.
预防缺钙
D.
预防贫血
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【单选题】在Internet中完成从域名到IP地址或者从IP地址到域名转换的是
A.
DNS
B.
fTP
C.
WWW
D.
ADSL
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【判断题】夏可君认为八仙过海腾云驾雾来自《庄子·逍遥游》中神人乘云气
A.
正确
B.
错误
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【简答题】The film brought me to the times___I was taken good care of in that small village.
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【简答题】A student writer is being asked to make an argumentative claim on a solution to a problem to which there are no easy answers. At least, the student should be able to offer a solution that will help th...
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【单选题】在Internet中完成从域名到IP地址或者从IP地址到域名转换服务的是
A.
DNS
B.
FTP
C.
WWW
D.
ADSL
查看完整题目与答案
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【单选题】He asked me ▲ the film.
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had I seen
B.
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D.
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【单选题】The film 'Aftershock' touched me deeply. Much of _____ happened in the film was true. [ ]
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【单选题】“Have you seen the film?” he asked me. → He asked me _______ the film.
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fTP
C.
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D.
ADSL
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【判断题】夏可君认为八仙过海腾云驾雾来自《庄子·逍遥游》中神人乘云气
A.
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B.
错误
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【简答题】The film brought me to the times___I was taken good care of in that small village.
查看完整题目与答案
【简答题】A student writer is being asked to make an argumentative claim on a solution to a problem to which there are no easy answers. At least, the student should be able to offer a solution that will help th...
查看完整题目与答案
【单选题】在Internet中完成从域名到IP地址或者从IP地址到域名转换服务的是
A.
DNS
B.
FTP
C.
WWW
D.
ADSL
查看完整题目与答案
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