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类别域名是依照申请机构的性质划分出来的域名,教育机构、政府部门、商业公司、网络服务的域名依次为:
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举一反三
【单选题】When designing tests of controls and substantive tests of transactions for cash receipts, it is important to remember that
A.
the test of controls are designed to test for monetary misstatements.
B.
auditors use the same methodology for designing tests of controls and substantive tests of transactions for cash receipts as they use for sales.
C.
the tests of controls are not dependent on the controls the auditor identifies.
D.
the tests of controls is not dependent on whether the company being audited is publicly traded.
【单选题】An auditor’s decision either to apply analytical procedures as substantive tests or to perform substantive tests of transactions and account balances usually is determined by the
A.
availability of data aggregated at a high level.
B.
relative effectiveness and efficiency of the tests.
C.
timing of tests performed after the balance sheet date.
D.
auditor’s familiarity with industry trends.
【单选题】What is the most likely course of action that an auditor would take after determining that performing substantive tests on inventory will take less time than performing tests of controls?
A.
Assess control risk at a low level
B.
Perform both tests of controls and substantive tests on inventory
C.
Perform only substantive tests on inventory
D.
Perform only tests of controls on inventory
【简答题】以下不属于健康管理的指导思想及指导理
论的是?A. 现代健康概念 B. 新医学模式 C. 中医治未病 D. 现代医学理论 E. 现代公共卫生理论
【简答题】在设计时确定了某一满足度指标后,但用一种尺寸规格的产品却无法达到这一要求时,可考虑采用产品尺寸 和 产品尺寸 设计解决。
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