皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【简答题】
A注册会计师是公司2005年度会计报表审计的外勤审计负责人,在了解公司基本情况后,A注册会计师及其助理人员开始收集审计证据。在收集审计证据过程中,A注册会计师需对助理人员提出的相关问题予以解答。根据独立审计准则的相关规定,请做出正确的专业判断。 A注册会计师在对公司进行会计报表审计时,发现贵公司内部控制制度存在严重缺陷,在下列获取的审计证据中,哪些是A注册会计师可以依赖的?原因何在? ①销货发票副本; ②现金盘点单、存货盘点单; ③购货发票副本; ④公司管理当局声明书; ⑤应收账款函证回函。
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【简答题】安装工程产品按建设项目组成划分为单项工程、 、 和 。
【简答题】英译中 As Eugene Ferguson has pointed out, 'A technologist thinks about objects that can not be reduced to unambiguous verbal descriptions: they are dealt with in his mind by a visual, nonverbal process....
【简答题】液、塑限联合测定法试验中,以入土深度为17mm(或10mm)所对应的含水率为液限;以入土深度为mm所对应的含水率为塑限。(填空1分)
【单选题】The auctioneer may decide to sell the 'lot' out of order because _________.
A.
he thinks that some are more valuable than the others
B.
from the registrations, he knows that certain people will want to buy certain items
C.
he fails to give full details of some articles
D.
he is not in the world famous auction rooms
【判断题】在Excel中创建数据透视表时,必须将其放置在新的工作表中。
A.
正确
B.
错误
【简答题】安装工程产品按建设项目组成划分为单项工程、 、分部工程和 分项工程。
【单选题】下面关于列表框和组合框的陈述,______是正确的。
A.
列表框和组合框都可以设置成多重选择
B.
列表框可以设置成多重选择,而组合框不能
C.
组合框可以设置成多重选择,而列表框不能
D.
列表框和组合框都不能设置成多重选择
【多选题】已知某混合碱试液中含有 Na2CO3 和 NaHCO3。取一份试液,加入酚酞指示剂,HCl 标准溶液消耗的体积为 V1;另取一份试液,加入甲基橙指示剂,HCl 标准溶液消耗的体积为 V2;则 V1 和 V2 的关系是
A.
V1 > V2
B.
V1 = V2
C.
V1 < V2
D.
2V1 < V2
E.
2V1 > V2
【单选题】Aristotle thinks types differ from one another in three ways: the means, objects and _____.
A.
structure
B.
frame
C.
manner
D.
None of the above
【多选题】When integrating ethics into neurological research, the key ethical issues are:
A.
How might a clinician best determine a patient's competence for understanding the risks and benefits before deciding to participate in research? How can a patient consent to participate in research if the disease affects the very organ that grants consent?
B.
Once a patient is involved in a research study, what are best practices for managing unexpected physical or perceived nonphysical harm?
C.
Who should control devices that affect mood and the brain’s reward systems? The patient? The doctor?
D.
If a device is placed in the brain as part of a research study, what is a researcher's responsibility for continued care of the patient and upkeep of the device? Who owns the data collected by such devices?
相关题目:
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题