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【多选题】
对销售交易中内部控制进行测试,以下情况体现了适当的职责分离原则的有( )。
A.
一人负责主营业务收入账和应收账款账,但有另一位不负责账簿记录的职员定期调节总账和明细账
B.
负责主营业务收入和应收账款记账的职员不经手货币资金
C.
将办理销售、发货、收款三项业务的部门(或岗位)分别成立
D.
应收票据的取得和贴现必须经由保管票据以外的主管人员的书面批准
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参考答案:
举一反三
【单选题】She is older than .
A.
any other girl in the group
B.
any girl in the group
C.
all girls in the group
D.
you and me as well as the group
【单选题】- Is she older than you? - Yes, she is older than ______ two years.
A.
me
B.
I for
C.
me by
D.
I am by
【简答题】A.She is a medical student. B.She is older than he is. C.She has been through a similar experience. D.She has a sense of humor.
【简答题】Finding the right school for your child is a process. You will want to read about the school, talk to any friends who are involved in the school and, most important of all, visit the school. The first...
【单选题】Read the Finding section of this article.In what order are the findings (4.1 – 4.5) presented?
A.
Chronological order
B.
Spatial order
C.
Topical order
D.
In order of importance
【单选题】" Is she older than you?” “Yes, she is older than I _____ two years.”
A.
to
B.
by
C.
for
D.
over
【判断题】光敏度相同的点构成了该视标检测的等视线, 而由不同视标检测出的等视线绘成了“视野岛”
A.
正确
B.
错误
【单选题】Which of the following statements is INCORRECT about Miss Chart?
A.
She is older than most undergraduate students.
B.
She majors in French and minors in Marketing.
C.
She has work experience before entering the university.
D.
She succeeds in shortening the academic years.
【单选题】被称为“参与社交的通行证”的是______。
A.
表情
B.
仪态
C.
眼神
D.
微笑
【简答题】Read the following text and answer the questions by finding information from the right column that corresponds to each of the marked details given in the left column. There are two extra choices in th...
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