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【单选题】
如果注册会计师拟信赖针对特别风险的控制,那么( )
A.
可以部分地利用以前年度获得的审计证据
B.
可以完全利用以前年度获得的审计证据
C.
可以每隔一年进行一次控制测试
D.
应当在每次审计时都重新测试这类控制
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A.
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D.
D
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A.
Ⅰ、Ⅱ、Ⅲ
B.
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C.
Ⅰ、Ⅱ
D.
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【简答题】A: Hello, this is Mary. B: Hello, Mary. It’s Carl. Listen, I just tried to call your office but you weren’t there. I’m (1)_______ I can’t (2)________ it for lunch today. A: OK. How about later today ...
【单选题】违规披露、不披露重要信息,可以认定从轻或者减轻处罚的考虑情形包括()。 I. 未直接参与信息披露违法行为 II. 配合证券监管机构调查且有立功表现 Ill. 受他人胁迫参与信息披露违法行为 IV. 主动上交个人财产
A.
I 、 II 、 Ill
B.
I 、 II 、 Ill 、 IV
C.
I 、 II 、 IV
D.
II 、 Ill 、 IV
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A.
May I help you?
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How much is it?
C.
Do you have a larger size?
D.
Where is it made?
E.
What size do you wear?
【单选题】Shall I have her call you back later today?
A.
a. Yes. I’ll call her later.
B.
b. No. Just tell her I called.
C.
c. Yes. Tomorrow is fine.
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