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【单选题】
下列各项中,不属于应收票据实质性测试的审计目标的是 ( )。A.
确定票据的内部控制是否存在、有效且得到一贯遵循
B.
确定票据是否存在、是否归被审计单位所有
C.
确定票据的年末余额是否正确
D.
确定票据在财务报表上的披露是否恰当
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举一反三
【简答题】How can a small stamp be worth ＄16,800? Any mistake made in the printing of a stamp raises its value to stamp collectors. A mistake on a two-penny stamp has made it worth a million and a half times it...
【简答题】系统的详细设计包括：信息代码设计、（）、数据库设计、编制模块说明书。
【多选题】How to choose the optimal value for K?
A.
Cross-validation can be used to determine a good value by using an independent dataset to validate the K values.
B.
Low values for K (like k=1 or k=2) can be noisy and subject to the effect of outliers.
C.
A large k value can reduce the overall noise so the value for 'k' can be as big as possible.
D.
Historically, the optimal K for most datasets has been between 3-10.
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