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【单选题】
某审计师发现，预算控制对销售费用进行了有效控制。除了预算编制者的签字，75份有星期的费用报告，每份都有预算审批签字以及至少其他4名有关人员的签名，分别代表不同销售管理层审批费用的证据。销售电话记录和相关业绩信息都单独向推销员的直接主管报告，并输入销售数据库，作为报告资料。该审计师应该：A.
将特殊查证信函向顾客发送，以确定销售电话是在所报告的日期打出
B.
将开支报告上的所有金额追踪至指定的总账，以确保入账的准确性
C.
建议只有对相关费用负有预算责任的人员审批开支报告
D.
确定业绩信息是否包括将开支准确及时地提交销售部门管理人员
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反馈参考答案：
举一反三
【单选题】There was a smile of contentment on the teacher’s face when he saw the students’ performance in the speech contest.
A.
irony
B.
confusion
C.
satisfaction
【单选题】Look at the woman in a yellow coat. She's my teacher. She teaches (教) me English She is a good teacher. Her name is Wang Li. Her bike is red. It's under the tree. Her brother Wang Dong is in a black j...
A.
True
B.
False
【简答题】完形填空。 There is 1 old woman in America. She 2 children at all. But she likes 3 . She has black cats and white cats. She has 4 cats and baby cats. So the children like to come to 5 house. They play with...
【单选题】From the smile of the teacher’s face, we know she _________ the results in the exam.
A.
is pleased with
B.
is angry with
C.
is worried about
【多选题】党的十九届四中全会进一步作出了《中共中央关于坚持和完善中国特色社会主义制度、推进国家治理体系和治理能力现代化若干重大问题的决定》。这是继提出要在我国实现哪几个领域的现代化之后又一个现代化目标？
A.
工业
B.
农业
C.
科技
D.
国防
【单选题】There was a smile of contentment on the teacher’s face when he saw the students’ performance in the speech contest.(contentment)
A.
Irony
B.
Confusion
C.
Satisfaction
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