下列关于内部审计机构和人员保持应有的职业谨慎的说法中,恰当的是( )。A.具有预...

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【单选题】

下列关于内部审计机构和人员保持应有的职业谨慎的说法中,恰当的是( )。

具有预防、识别、检查舞弊的基本知识和技能，在执行审计项目时警惕相关方面一定存在的舞弊风险；

根据被审计事项的重要性、复杂性，全力关注和检查可能存在的舞弊行为；

运用高度的审计职业判断，确定审计范围和审计程序，以发现、检查和报告舞弊行为；

发现舞弊迹象时，应及时向适当管理层报告，提出进一步检查的建议。

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参考答案：

举一反三

【单选题】The story implies that the author's mother was______.

critical

fault-finding

optimistic

pessimistic

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【判断题】“节约蛋白质”就是少吃蛋白质,多摄入碳水化合物

正确

错误

查看完整题目与答案

【单选题】Why did the author's mother beat him?

Because she saw him playing with the lead cowboy.

Because his brother informed his mother of his stealing.

Because he had been chasing his neighbor's cats.

Because he left the house without having told his mother.

查看完整题目与答案

【单选题】通常,计算机显示器才用的颜色模型是( )

RGB模型

CMYK模型

LAB模型

HSB模型

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【单选题】删除学生表中专业zno为空的学生记录,正确的命令是

delete * from student where zno is null

delete from student where zno=null

delete from student where zno is null

delete from student where zno is 'null'

查看完整题目与答案

【多选题】广告图画的表现形式有:

模糊图画

具象图画

漫画或卡通片

抽象图画

装饰图画

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【单选题】CNKI中国知网属于( )

书目数据库

文摘数据库

全文数据库

OA数据库

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【判断题】CNKI是中国知网。

正确

错误

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【判断题】CNKI中国知网数据库可以检索到博硕士论文。()

正确

错误

查看完整题目与答案

【单选题】中国妇女的平均绝经年龄为

40岁左右

45岁左右

50岁左右

53岁左右

55岁左右

查看完整题目与答案

查看完整题目与答案

【判断题】“节约蛋白质”就是少吃蛋白质,多摄入碳水化合物

正确

错误

查看完整题目与答案

【单选题】Why did the author's mother beat him?

Because she saw him playing with the lead cowboy.

Because his brother informed his mother of his stealing.

Because he had been chasing his neighbor's cats.

Because he left the house without having told his mother.

查看完整题目与答案

【单选题】通常,计算机显示器才用的颜色模型是( )

查看完整题目与答案

【单选题】删除学生表中专业zno为空的学生记录,正确的命令是

delete * from student where zno is null

delete from student where zno=null

delete from student where zno is null

delete from student where zno is 'null'

查看完整题目与答案

查看完整题目与答案

查看完整题目与答案

查看完整题目与答案

【判断题】CNKI中国知网数据库可以检索到博硕士论文。()

查看完整题目与答案

查看完整题目与答案

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