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某内部审计经理和公司下属企业的管理人员正在举行年度会议，讨论其提议的下一年度的业务计划和活动。在讨论了过去一年该企业12个车间的活动之后，该企业的副总裁同意，内部审计人员提出的所有重要建议涉及了该企业的标准操作程序内为本地管理人员正确描述的关键控制和相关操作活动。副总裁建议将关键控制活动从该企业的大量书面程序转变成一份自我评估标准操作程序（sop）调查表。相对于下一年度业务计划，该内部审计经理应该赋予这样的sop以什么样的重要性： A.虽然sop调查表将增强控制的适当性，但是内部审计师需要证实控制正是像sop所表明的那样发挥作用。 B.增加该项控制将减少下一年度的重要业务建议，所以业务活动范围可以相应地减少。 C.如果副总裁同意要求内部审计活动批准该企业的所有标准操作程序，那么，业务活动可以减少一些。 D.为了使sop调查表可以和提议的业务计划表一起考虑，该调查表的邮寄和控制必须由内部审计活动来实施。
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【简答题】Baseball is one of the favorite sports in the USA. Children play baseball in sports fields or in parks. At summer picnics, there is often informal (非正式的) baseball . Boys and girls, young and old t...
【单选题】Suppose Jim and Tom can both produce baseball bats. If Jim’s opportunity cost of producing baseball bats is lower than Tom’s opportunity cost of producing baseball bats, then
A.
Tom must have an absolute advantage in the production of baseball bats.
B.
Jim must have an absolute advantage in the production of baseball bats.
C.
Tom has a comparative advantage in the production of baseball bats.
D.
Jim has a comparative advantage in the production of baseball bats.
【简答题】分析化学按分析任务分类分为()()()
【判断题】An order bill of lading is a negotiable document. Order bills made out to consignee "or order&qAn order bill of lading is a negotiable document. Order bills made out to consignee "or order" can he tr...
A.
正确
B.
错误
【简答题】阅读理解。 Baseball is one of the favorite sports in the USA. Children play baseball in sports field or in parks. At summer picnics , there is often an informal baseball . Boys and girls, young and old...
【单选题】Tom kept quiet about the accident ________ lose his job.
A.
not in order to
B.
in order not to
C.
in order to not
D.
in not order to
【简答题】热继电器的作用是实现______保护。
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