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【单选题】
以下有关内部审计师审查内部控制系统健全性的目的的叙述最恰当的是:
A.
帮助确定为实现审计目标而实施的必要测试的性质、时间和范围。
B.
保证内部控制系统的重大弱点得到控制。
C.
确定内部控制系统能否对经济有效地实现机构目标提供合理保证。
D.
确定内部控制系统能否保证会计记录的正确和财务报表的公允表述。
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参考答案:
举一反三
【单选题】要使稳压管起稳压作用,稳压管应工作在
A.
反向截止区
B.
反向击穿区
C.
正向区
D.
死区
【单选题】S1: As for the largest bulk cargo ship, do you have any idea? S2: I think it should be the Capesize bulk carrier. Q: What is the largest bulk cargo ship?
A.
Panamax bulk carrier.
B.
Handy-size bulk carrier.
C.
Capesize bulk carrier.
D.
Suezmax bulk carrier.
【单选题】要使稳压管起稳压的作用,稳压管应工作在( )
A.
反向截止区
B.
反向击穿区
C.
正向区
D.
死区
【多选题】施工管理资料包括以下()资料
A.
施工日记
B.
施工安全日记
C.
工程开/复工报告
D.
工程竣工报告
E.
工程质量保修书
【简答题】首字母填空(5分) Dear Mum, I don’t think you understand my life. You think I should study a__1__ the time. I know you want me to find a good job when I g___2___ up, but I would like to have a w___3___ time, ...
【多选题】施工管理资料包括以下哪些资料?
A.
工程概况表
B.
施工现场质量管理检查记录及工程质量事故调(勘)查记录
C.
施工管理人员名单资料
D.
建设工程质量事故报告书
E.
施工组织设计
F.
见证记录及见证试验检测汇总表
G.
施工日志
【单选题】I think I should prefer to go on Thursday,______ it s all the same to you.
A.
as if
B.
if
C.
unless
D.
as soon as
【单选题】听力原文:W: This room is so stuffy that I can hardly breathe. M: I think they should ban smoking here, don't you? Why is the woman complaining?
A.
Too many people are smoking.
B.
The breeze is so strong.
C.
The windows are all shut.
D.
The room is full of stuff.
【简答题】Gerry:Hello.Gerry speaking. John:Hello,Gerry.It ’ s me, John here.__________1___________ Gerry:Well,I ’ m terribly sorry, but I ’ m not feeling very well. John:Is that all?___________2__________ Gerry...
【单选题】听力原文:W: This room is so stuffy, I can hardly breathe. M: I think they should prohibit smoking here, don't you? Q: Why is the woman complaining? (15)
A.
Too many people are smoking.
B.
The breeze is so strong.
C.
The window is closed.
D.
The room is full.
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