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The following are misstatements that might be found in the client’s year-end cash balance (assume that the balance sheet date is June 30): 1. The outstanding checks on the June 30 bank reconciliation were underfooted by $2,000. 2. A loan from the bank on June 26 was credited directly to the client’s bank account. The loan was not entered as of June 30. 3. A check was omitted from the outstanding check list on the June 30 bank reconciliation. It cleared the bank July 7. 4. A check was omitted from the outstanding check list on the bank reconciliation. It cleared the bank September 6. 5. Cash receipts collected on accounts receivable from July 1 to July 5 were included as June 29 and 30 cash receipts. 6. A bank transfer recorded in the accounting records on July 1 was included as a deposit in transit on June 30. 7. A check that was dated June 26 and disbursed in June was not recorded in the cash disbursements journal, but it was included as an outstanding check on June 30. a . Assuming that each of these misstatements was intentional (fraud), state the most likely motivation of the person responsible. b . What control can be instituted for each fraud to reduce the likelihood of occurrence? c . List an audit procedure that can be used to discover each fraud.
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【单选题】下列不属于石灰性质的是(    )。
A.
保水性好、可塑性好
B.
硬化慢、强度低、耐水性差
C.
(生石灰)吸水性强
D.
凝结硬化时体积微膨胀
【单选题】C语言程序编译后经过连接生成的文件名的后缀为()
A.
.c
B.
.obj
C.
.exe
D.
.cpp
【多选题】基因工程实验中,用于充当载体的质粒,由哪些部分组成? 载体.png
A.
可在大肠杆菌中复制的复制起点
B.
可在芽孢杆菌中复制的复制起点
C.
组成型表达的启动子
D.
诱导型表达的启动子
E.
MCS位点
F.
抗性基因筛选标记
G.
营养缺陷型筛选标记
【单选题】C语言源程序文件经过C编译程序编译连接之后生成的文件后缀名是( )
A.
exe
B.
obj
C.
bat
D.
c
【单选题】邮政小包限重为 ( )kg
A.
0.5
B.
1
C.
1.5
D.
2
【多选题】基因工程实验中,用于充当载体的质粒,由哪些部分组成?
A.
可在大肠杆菌中复制的复制起点
B.
可在芽孢杆菌中复制的复制起点
C.
组成型表达的启动子
D.
诱导型表达的启动子
E.
MCS位点
F.
抗性基因筛选标记
G.
营养缺陷型筛选标记
【单选题】中国邮政小包的限重是
A.
5kg
B.
10kg
C.
2kg
D.
1kg
【单选题】中国邮政小包限重要求是不超过( )
A.
1kg
B.
2kg
C.
3kg
D.
4kg
【单选题】下列不属于石灰性质的是
A.
保水性好、可塑性好
B.
硬化慢、强度低、耐水性差
C.
(生石灰)吸水性强
D.
凝结硬化时体积有微膨胀
【单选题】下列不属于石灰性质的是(    )。
A.
保水性好、可塑性好
B.
硬化慢、强度低、耐水性差
C.
(生石灰)吸水性强
D.
凝结硬化是体积有微膨胀
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