皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【单选题】
下列关于信息技术内部控制测试的说法中,错误的是()。
A.
在信息技术一般控制有效的前提下,除非系统发生变动,注册会计师只要对自动化应用控制的运行测试一次,即可得出所测试自动化应用控制是否运行有效的结论
B.
对于一项自动化应用控制,一旦确定被审计单位正在执行该项控制,注册会计师通常扩大控制测试的范围
C.
在连续审计中,与基准相比较的策略适用于所有自动化应用控制的运行有效性的测试
D.
如果发现的控制偏差是系统性偏差,注册会计师应当考虑舞弊的可能迹象以及对审计方案的影响
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
【多选题】Fill in the blanks in the following passage by selecting suitable words from the word bank. You may not use any of the words more than once. A) turned B) convince C) remarkable D) rolls E) divergence ...
A.
remarkable
B.
current
C.
divergence
D.
convince
E.
vision
F.
turned
G.
solve
H.
rolls
【单选题】The founder of General Systems theory was____
A.
Luc Besson
B.
L.Von.Bertalanffy
C.
Florence Nightingale
D.
Newman B
E.
Benedict LV
【单选题】请在第__(49)__处填上正确答案。 查看材料
A.
The founder of Benetton began by asking people what they wanted.
B.
There used to be a good reason for this.
C.
When something is sold at a Benetton store, the store records information about the type,size, and color of the item.
D.
Today, there are Benetton shops in major cities all over the world.
E.
This means that customers can go into any Benetton store in the world and be sure of what they are buying.
F.
In other words, Benetton's clothes are made to order.
【单选题】下列有关基准物质的论述中,正确的是
A.
基准物质就是能用直接法配制标准溶液或标定溶液浓度的物质
B.
基准物质就是纯度大于 99.9%的物质
C.
基准物质就是性质稳定的物质
D.
基准物质就是纯度高,而且摩尔质量较大的物质
【单选题】请在第__(48)__处填上正确答案。 查看材料
A.
The founder of Benetton began by asking people what they wanted.
B.
There used to be a good reason for this.
C.
When something is sold at a Benetton store, the store records information about the type,size, and color of the item.
D.
Today, there are Benetton shops in major cities all over the world.
E.
This means that customers can go into any Benetton store in the world and be sure of what they are buying.
F.
In other words, Benetton's clothes are made to order.
【单选题】请在第__(50)__处填上正确答案。 查看材料
A.
The founder of Benetton began by asking people what they wanted.
B.
There used to be a good reason for this.
C.
When something is sold at a Benetton store, the store records information about the type,size, and color of the item.
D.
Today, there are Benetton shops in major cities all over the world.
E.
This means that customers can go into any Benetton store in the world and be sure of what they are buying.
F.
In other words, Benetton's clothes are made to order.
【单选题】What is NOT TRU E about Cadums, the founder of Cadmeia?
A.
He is a brother of Europa, Zeus' lover.
B.
He built the city Cadmeia with the help gods.
C.
He slayed the dragon and sew their teeth, from which grew 5 spartoi.
D.
He built high walls and seven gates to protect the city.
【单选题】Called the 'Wordsworth of America',______was the founder of the 19th century American romantic poetry.
A.
Ezra Pound
B.
E. E. Cummings
C.
William Cullen Bryant
D.
Edgar Allen Poe
【单选题】本节课中讲到鱼肉中含有丰富的( )帮助人体更好的吸收豆腐中的钙质。
A.
维生素A
B.
维生素B
C.
维生素C
D.
维生素D
【判断题】工资变动是指对工资可变项目的具体数额进行修改,以及对个人的工资数据进行修改、增删。
A.
正确
B.
错误
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