皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【多选题】
在承接新业务时,集团项目组了解集团及其环境、集团组成部分及其环境的途径至少包括()。
A.
集团管理层提供的信息以及与集团管理层的沟通
B.
直接查阅前任集团项目组的审计工作底稿
C.
与前任集团项目组的沟通
D.
与组成部分管理层的沟通
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】下列关于爱情的表述不正确的一项是()。
A.
心灵的碰撞
B.
相伴的责任
C.
当下的心动
D.
生命的交换
【判断题】番茄果实的成熟有呼吸骤变现象。
A.
正确
B.
错误
【多选题】影响作品展示的要素主要有( )。
A.
作品本身
B.
展示人员给对方的感觉
C.
展示技巧
D.
举办方
【多选题】下列控制活动中,属于预防性控制的有()。
A.
每季度复核应收账款贷方余额并找出原因
B.
信用部根据人事部提供的员工岗位职责表在系统中设定权限
C.
定期编制银行存款余额调节表,跟踪调查挂账的项目
D.
计算机程序自动生成收货报告,同时也更新采购档案
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at all
D.
he wants to encourage him to go further
【单选题】'How far is it to the next village?' 'the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destinatio...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn' t know the exact distance at all
D.
he wants to encourage him to go further
【单选题】自2013年至2017年,中国与“一带一路”沿线国家和地区,货物贸易额累计超过( )美元,对外直接投资超过( )美元,中国企业在沿线国家和地区推进建设75个经贸合作区,上缴东道国税费( )美元,创造( )个就业岗位。
A.
5万亿 600亿 22亿 21万
B.
5万亿 700亿 22亿 21万
C.
5万亿 600亿 22亿 22万
D.
5万亿 700亿 21亿 21万
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at ail
D.
he wants to encourage him to go further
【多选题】在评价下列内部控制时,注册会计师认为属于检查性控制的有( )。
A.
生成收货报告的计算机程序,同时也更新采购档案
B.
销货发票上的价格根据价格清单上的信息确定
C.
定期编制银行存款余额调节表,跟踪调查挂账的项目
D.
每季度复核应收账款贷方余额并找出原因
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at all
D.
he wants to encourage him to go further
相关题目:
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