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【单选题】
When designing tests of controls and substantive tests of transactions for cash receipts, it is important to remember thatA.
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.
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【单选题】This is the school _______ I studied three years ago.
A.
where
B.
when
C.
that
D.
which
【单选题】This is the school ______ I studied three years ago. [ ]
A.
where
B.
when
C.
that
D.
which
【简答题】结合本次课程四个专题,选择任一专题进行观点陈述。(四个专题为:中国周边安全与环境、一带一路、文化自信、新时代中国特色社会主义思想与党的十九大精神) 作业要求:字数1500-2000字,标题(黑体,小3),正文(宋体,小4),段落(1.5倍行距);根据题目方向自拟题目,建议选题要小,不要全盘覆盖。 注意:发现抄袭,本门课程考试成绩无效。作业需以电子版附件形式提交。
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