皮皮学，免费搜题
登录
logo - 刷刷题
搜题
【多选题】
注册会计师计划测试公司年末长期借款余额的完整性。以下审计,可能实现该审计目标的有( )
A.
了解银行对公司的授信情况
B.
检查长期银行借款明细表中本年新增借款的银行进账单
C.
向提供长期借款的银行寄发银行询证函
D.
重新计算并分析本年度长期借款利息
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案：
举一反三
【单选题】The main purpose of the buyer’s communicating with the seller about shipment during the course of contract fulfillment is to ensure the timely and safe arrival of the goods at the place of .
A.
destination.
B.
shipment.
C.
partial shipment.
D.
transshipment.
查看完整题目与答案
【单选题】How many characters die during the course of the play?
A.
3
B.
5
C.
7
D.
8
查看完整题目与答案
【判断题】Employee benefits is pay for services during the course of employment.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Intenet 所采通用的远程登录服务协议是
A.
Remote-Login
B.
R-Lgoin
C.
TeLnet
D.
FTP
查看完整题目与答案
【多选题】下列属于存款业务基本法律要求的有（ ）。
A.
未经银行业监督管理机构批准，任何单位和个人不得从事吸收公众存款等商业银行业务
B.
未经国务院批准，任何单位不得在名称中使用“银行”字样
C.
商业银行不得违反规定提高或者降低利率吸收存款
D.
商业银行的不得采用不正当手段吸收存款
E.
商业银行应当保证存款本金和利息的支付，不得拖延、拒绝支付存款本金和利息
查看完整题目与答案
【判断题】Tom speaks to the audience several times during the course of the play.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Internet 所采用的远程登录服务协议为
A.
Remote-Login
B.
R-Login
C.
Telnet
D.
FTP
查看完整题目与答案
【单选题】Marine risks refer to all the dangers existing during the course of the ocean transport.
A.
True
B.
False
查看完整题目与答案
【判断题】Setting the target high may makes the counterpart feel as a winner during the course of bargaining
A.
正确
B.
错误
查看完整题目与答案
【单选题】During the course of the audit of Fir Co, a suspicious cash transfer has been identified. The audit team has reported this to the relevant firm representative as a potential money-laundering transacti...
A.
Details of the transaction can only be disclosed with the permission of Fir Co
B.
If there is a legal requirement to report money-laundering, this overrides the principle of confidentiality
C.
Sycamore & Co is not permitted to disclose details of the suspicious transaction as the information has been obtained during the course of the audit
D.
In order to maintain confidentiality, Sycamore & Co should report their concerns anonymously
查看完整题目与答案
相关题目：
【单选题】The main purpose of the buyer’s communicating with the seller about shipment during the course of contract fulfillment is to ensure the timely and safe arrival of the goods at the place of .
A.
destination.
B.
shipment.
C.
partial shipment.
D.
transshipment.
查看完整题目与答案
【单选题】How many characters die during the course of the play?
A.
3
B.
5
C.
7
D.
8
查看完整题目与答案
【判断题】Employee benefits is pay for services during the course of employment.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Intenet 所采通用的远程登录服务协议是
A.
Remote-Login
B.
R-Lgoin
C.
TeLnet
D.
FTP
查看完整题目与答案
【多选题】下列属于存款业务基本法律要求的有（ ）。
A.
未经银行业监督管理机构批准，任何单位和个人不得从事吸收公众存款等商业银行业务
B.
未经国务院批准，任何单位不得在名称中使用“银行”字样
C.
商业银行不得违反规定提高或者降低利率吸收存款
D.
商业银行的不得采用不正当手段吸收存款
E.
商业银行应当保证存款本金和利息的支付，不得拖延、拒绝支付存款本金和利息
查看完整题目与答案
【判断题】Tom speaks to the audience several times during the course of the play.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Internet 所采用的远程登录服务协议为
A.
Remote-Login
B.
R-Login
C.
Telnet
D.
FTP
查看完整题目与答案
【单选题】Marine risks refer to all the dangers existing during the course of the ocean transport.
A.
True
B.
False
查看完整题目与答案
【判断题】Setting the target high may makes the counterpart feel as a winner during the course of bargaining
A.
正确
B.
错误
查看完整题目与答案
【单选题】During the course of the audit of Fir Co, a suspicious cash transfer has been identified. The audit team has reported this to the relevant firm representative as a potential money-laundering transacti...
A.
Details of the transaction can only be disclosed with the permission of Fir Co
B.
If there is a legal requirement to report money-laundering, this overrides the principle of confidentiality
C.
Sycamore & Co is not permitted to disclose details of the suspicious transaction as the information has been obtained during the course of the audit
D.
In order to maintain confidentiality, Sycamore & Co should report their concerns anonymously
查看完整题目与答案
参考解析：
知识点：
题目纠错 0
发布
创建自己的小题库 - 刷刷题