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【多选题】
审计工作底稿的三级复核制度是审计工作遵循审计准则的重要保证。下列各项中,符合三级复核制度要求的有( )。 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>A.
项目经理对助理人员编制的审计工作底稿进行详细复核
B.
部门经理对重要会计账项的审计、重要审计程序的执行以及审计调整事项进行复核
C.
合伙人对审计过程中的重大会计问题、重点审计领域及重要审计工作底稿进行复核
D.
如果部门经理作为审计项目的负责人，则其应一并履行一、二级复核职责，确保三级复核制度得以执行
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举一反三
【单选题】The data presented in the atttached figure show that
A.
Drugs A and B have equal efficacy
B.
Drug B and C have equal efficacy
C.
Drug B is a partial agonist
D.
Drugs A and C have the same affinity and efficacy
E.
Drugs A and B have equal potency
【单选题】Data from Voyager II have presented astronomers with a puzzle about why our outermost planet exists.
A.
problem
B.
mystery
C.
question
D.
point
【单选题】Data from Voyager Ⅱ have presented astronomers with a puzzle about why our outermost planet exists.
A.
problem
B.
mystery
C.
question
D.
point
【简答题】Data from Voyager II have presented astronomers with a puzzle about why our outermost planet exists.
【多选题】The data presented in ( ) are for a period of time.
A.
the income statement
B.
the statement of owner's equity
C.
the balance sheet
D.
the statement of cash flows
【单选题】The data presented in ( ) are for a specific date.
A.
the income statement
B.
the statement of owner's equity
C.
the balance sheet
D.
the statement of cash flows
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