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【多选题】
在编制审计计划时，应当了解被审计单位的内部控制。了解重要内部控制时，应实施的程序通常包括(    )。
A.
询问被审计单位的有关人员，并查阅相关内部控制文件
B.
检查被审计单位内部控制生成的文件和记录
C.
选择被审计单位若干具有代表性的交易和事项进行穿行测试
D.
观察被审计单位的业务活动和内部控制的运行情况
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举一反三
【单选题】. As I am not feeling well, I really appreciate __________ to take my place.
A.
him offer
B.
for him to offer
C.
his offering
D.
him to offer
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【单选题】I desire to make friends with him, but ________ I am worried that I can't get along well with him. [     ]
A.
on the whole
B.
on the other hand
C.
as a matter of fact
D.
first of all
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【单选题】—I'll give him my answer tomorrow, —So ______ .
A.
will I
B.
am I
C.
I will
D.
I am
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【单选题】I am angry _____ him because he broke the glass.
A.
at
B.
with
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【判断题】可以利用聚合物DSC熔融峰的面积(熔融热)计算高分子材料的结晶度。
A.
正确
B.
错误
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【单选题】I was angry _______ him for keeping me waiting.
A.
with
B.
to
C.
about
D.
on
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【单选题】I desire to make friends with him,but_____I am worried that I can’t gei along well with him.
A.
on the whole
B.
on the other hand
C.
as a matter of fact
D.
first of all
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【简答题】I am angry him because he broke the glass.(at/with)
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【单选题】将二进制数10110110111101转换成十六进制数为( )。 A．16
A.
F8 B．16D.F4 C．16E.F5 D．16
B.
F3
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【简答题】Listening Comprehension . 1. A. $ 16 B. $8 C. $ 32 D. $ . 2. A. In the bakery B. In a bank C. On a farm D. In a restaurant 3. A. Winter is his favorite time for sports. B. He shouldn't be more enthu...
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相关题目：
【单选题】. As I am not feeling well, I really appreciate __________ to take my place.
A.
him offer
B.
for him to offer
C.
his offering
D.
him to offer
查看完整题目与答案
【单选题】I desire to make friends with him, but ________ I am worried that I can't get along well with him. [     ]
A.
on the whole
B.
on the other hand
C.
as a matter of fact
D.
first of all
查看完整题目与答案
【单选题】—I'll give him my answer tomorrow, —So ______ .
A.
will I
B.
am I
C.
I will
D.
I am
查看完整题目与答案
【单选题】I am angry _____ him because he broke the glass.
A.
at
B.
with
查看完整题目与答案
【判断题】可以利用聚合物DSC熔融峰的面积(熔融热)计算高分子材料的结晶度。
A.
正确
B.
错误
查看完整题目与答案
【单选题】I was angry _______ him for keeping me waiting.
A.
with
B.
to
C.
about
D.
on
查看完整题目与答案
【单选题】I desire to make friends with him,but_____I am worried that I can’t gei along well with him.
A.
on the whole
B.
on the other hand
C.
as a matter of fact
D.
first of all
查看完整题目与答案
【简答题】I am angry him because he broke the glass.(at/with)
查看完整题目与答案
【单选题】将二进制数10110110111101转换成十六进制数为( )。 A．16
A.
F8 B．16D.F4 C．16E.F5 D．16
B.
F3
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【简答题】Listening Comprehension . 1. A. $ 16 B. $8 C. $ 32 D. $ . 2. A. In the bakery B. In a bank C. On a farm D. In a restaurant 3. A. Winter is his favorite time for sports. B. He shouldn't be more enthu...
查看完整题目与答案
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