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【单选题】
针对评估的财务报表层次的重大错报风险,注册会计师应当恰当选择拟实施的进一步审计程序的总体应对方案。在下列( )情况下,注册会计师选择综合性方案是最恰当的。A.
被审计单位采用高度自动化系统处理和记录重要交易
B.
被审计单位存在广泛的管理层凌驾于主要内部控制之上的情况
C.
注册会计师发现被审计单位不存在与特定认定相关的内部控制
D.
注册会计师认为实施控制测试不符合成本效益原则
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举一反三
【单选题】The woman I ___ last night is Mrs. White.
A.
paid a visit
B.
had a talk
C.
dropped in
D.
came across
【单选题】It can be inferred that ______.
A.
Mrs. Lancaster will find a better paid job in the future
B.
the job of draughtswoman is very demanding
C.
the court may hear more stress-related cases
D.
the job of housing officer causes mental injuries
【单选题】Mrs. Thompson paid particular ______ to Teddy.
A.
attention
B.
money
C.
more
D.
attend
【单选题】Who paid the bills in their traditional marriage?
A.
Mrs. Smith made some money and paid the bills.
B.
Both of them earned the money and paid the bills.
C.
Mr. Smith worked and paid the bills.
D.
None of them earned the money and paid the bills.
【简答题】Monks paid Mrs Bumble_________ for the little gold locket of Agnes.
【单选题】)27． Mrs Wilson_________ in the end．
A.
spent more money
B.
paid less money
C.
lost some money
D.
saved a little money
【简答题】It can be inferred that__________ . [A] Mrs. Lancaster will find a better paid job in the future [B] the job of draughtswoman is very demanding [C] the court may hear more stress-related cases [D] the...
【简答题】常用的单向型控制阀包括: 、 、 、 和 。
【简答题】Mrs. Thompson paid ———— to Teddy
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