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【单选题】
在评估和与关联方交易相关的重大错报风险时，下列说法中，A注册会计师认为正确的是（ ）。A.
所有的关联方交易和余额都存在重大错报风险
B.
实施实质性程序应对与关联方交易相关的重大错报风险更有效，因此无须了解和评价与关联方关系和交易相关的内部控制
C.
超出正常经营过程的重大关联方交易导致的风险属于特别风险
D.
A注册会计师应当评价所有关联方交易的商业理由
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反馈参考答案：
举一反三
【判断题】Although regulation and corrective taxes are both capable of reducing pollution, regulation accomplishes this goal more efficiently.()
A.
正确
B.
错误
【简答题】本程序的功能是产生 10个个位数互不相同的三位随机整数,并存放到与其个位位数相同的数组元素中。例如,368存入到 a(8) 。 Private Sub Form_Click() Dim A(9) As Integer, n As Integer Do While n <= 9 x=Int(Rnd * 900 + 100) If a(k)=0 Then a(k)=x End If Loo...
【单选题】114 The cost of corrective action taken by the purchaser and chargeable to the supplier under the terms of the contract is:
A.
Payment authorization
B.
Bid cost considerations
C.
Release payment
D.
Back charge
E.
None of the above
【单选题】An advocate of corrective justice will strongly oppose ______.
A.
imprisonment
B.
death penalty
C.
appealing
D.
forced labor
【单选题】Procedures for the implementation of corrective action should be established by ______．
A.
The Administration
B.
The Government
C.
The Company
D.
The Organization
【单选题】The punishment that would be most inconsistent with the views of corrective justice would be______.
A.
forced labour
B.
imprisonment
C.
fair sentence
D.
the electric chair
【单选题】An administrator is applying a corrective service to their HMC .The corrective service has been shipped on 3 DVDs. Which action will ensure the corrective service is correctly installed？（）
A.
Select the option to automatically reboot the HMC .
B.
Select the option to automatically reboot the HMC after each disk.
C.
Shutdown all managed LPARs prior to beginning the install process.
D.
Copy all disks into the ""SERVICE"" directory and select concurrent install.
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