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【多选题】
下列可能是由于两个或更多的人员进行串通或管理层凌驾于内部控制之上而被规避的内部控制有(　　)。
A.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易 , 为使系统能够处理新型产品的销售 , 可能错误地对系统进行更改
B.
管理层可能与客户签订背后协议 , 对标准的销售合同作出变动 , 从而导致收入确认发生错误
C.
软件中的编辑控制旨在发现和报告超过赊销信用额度的交易 , 但这一控制可能被逾越或规避
D.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易 , 为使系统能够处理新型产品的销售 , 可能正确地对系统进行更改 , 但是程序员没能把此次更改转化为正确的程序代码
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参考答案：
举一反三
【单选题】OTL电位的中点电位要调到()v
A.
6.00
B.
8.00
C.
9.00
D.
12.00
查看完整题目与答案
【单选题】如要在Excel输入文本格式分数:2/3,下列方法正确的是
A.
直接输入2/3
B.
先输入单引号，再输入2/3
C.
直接输入0，然后空格，再输入2/3
D.
先输入双引号，在输入2/3
查看完整题目与答案
【单选题】It ________ Jack and Jill who helped the old man.
A.
was
B.
are
C.
were
D.
had been
查看完整题目与答案
【简答题】The notices ______ in several languages, which makes everyone understand them. (write)
查看完整题目与答案
【单选题】OTL电路的中点电位要调到 V?
A.
6
B.
8
C.
9
D.
12
查看完整题目与答案
【单选题】A (knowledge) of several languages is essential to the study of comparative literature because (without them) one can read (only) (in) translation.
A.
knowledge
B.
without them
C.
only
D.
in
查看完整题目与答案
【判断题】Jill and Jack are the bride and the bridegroom at the wedding ceremony.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Jack Corporation purchased a 20% interest in Jill Corporation for $1,300,000 on January 1, 2013. Jack can significantly influence Jill. On December 10, 2013, Jill declared and paid $1 million in divid...
A.
$1,000,000.
B.
$1,100,000.
C.
$1,400,000.
D.
$1,500,000.
查看完整题目与答案
【单选题】The notice was written in several languages ______ foreign tourists should misunderstand it.
A.
so that
B.
if
C.
lest
D.
otherwise
查看完整题目与答案
【单选题】Several languages are likely to die()
A.
out
B.
down
C.
off
D.
of
查看完整题目与答案
相关题目：
【单选题】OTL电位的中点电位要调到()v
A.
6.00
B.
8.00
C.
9.00
D.
12.00
查看完整题目与答案
【单选题】如要在Excel输入文本格式分数:2/3,下列方法正确的是
A.
直接输入2/3
B.
先输入单引号，再输入2/3
C.
直接输入0，然后空格，再输入2/3
D.
先输入双引号，在输入2/3
查看完整题目与答案
【单选题】It ________ Jack and Jill who helped the old man.
A.
was
B.
are
C.
were
D.
had been
查看完整题目与答案
【简答题】The notices ______ in several languages, which makes everyone understand them. (write)
查看完整题目与答案
【单选题】OTL电路的中点电位要调到 V?
A.
6
B.
8
C.
9
D.
12
查看完整题目与答案
【单选题】A (knowledge) of several languages is essential to the study of comparative literature because (without them) one can read (only) (in) translation.
A.
knowledge
B.
without them
C.
only
D.
in
查看完整题目与答案
【判断题】Jill and Jack are the bride and the bridegroom at the wedding ceremony.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Jack Corporation purchased a 20% interest in Jill Corporation for $1,300,000 on January 1, 2013. Jack can significantly influence Jill. On December 10, 2013, Jill declared and paid $1 million in divid...
A.
$1,000,000.
B.
$1,100,000.
C.
$1,400,000.
D.
$1,500,000.
查看完整题目与答案
【单选题】The notice was written in several languages ______ foreign tourists should misunderstand it.
A.
so that
B.
if
C.
lest
D.
otherwise
查看完整题目与答案
【单选题】Several languages are likely to die()
A.
out
B.
down
C.
off
D.
of
查看完整题目与答案
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