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【多选题】
关于我国企业内部控制规范的框架体系,下列说法正确的是
A.
我国目前内部控制规范框架是由基本规范、应用指引、评价指引和审计指引四部分组成的
B.
内部控制应用指引是内部控制体系的最高层次,起统驭作用
C.
内部控制评价指引是为企业管理层对本企业内部控制有效性进行自我评价提供的指引
D.
内部控制审计指引是注册会计师和会计师事务所执行内部控制审计业务的执业准则
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参考答案:
举一反三
【判断题】从19世纪60年代末到70年代,奥斯特罗夫斯基将创作重心转向了对无产阶级的经济与道德面貌问题的关注。
A.
正确
B.
错误
【简答题】T he follow are two pairs of business letter.Compare and tell which one is better and why. A Dear Mr.Hua: We are in receipt of and would like to thank you for your letter and catalog of June 14,2013.A...
【单选题】We didn't fully appreciate _____ he was seriously ill.
A.
how
B.
that
C.
when
D.
what
【单选题】图示二端网络N与M相联且φ= -135°,则可以看出( )
A.
M为无源感性网络,N为有源网络
B.
M为无源容性网络,N为有源网络
C.
M为有源网络,N为无源感性网络
D.
M为有源网络,N为无源容性网络
【简答题】A clumsy (heavy, stupid, unskillful) workman is likely to fid fault with his tools. 2 John was a deft (skilful, clever, ready) mechanic; he was hired by the joint- ven ture in no time. 3. T he writer ...
【多选题】FCL-FCL交接,其运输条款有( )。
A.
CY-CY
B.
CY-DR
C.
DR-CY
D.
CFS-CY
【简答题】We appreciate ________ (work) with him, because he has a good sense of humor.
【简答题】Fill in the blanks with the right words or expressions. assert, righteous, dedicate to, consistency, drive a wedge between, attribute(n.), pertaining to, reverse, disobedient, perish 1)...
【单选题】A clumsy (heavy, stupid, unskillful) workman is likely to fid fault with his tools. 2 John was a deft (skilful, clever, ready) mechanic; he was hired by the joint- ven ture in no time. 3. T he writer ...
A.
unskilful
B.
skilful
C.
vague
D.
tricky
E.
accurate
F.
alteration
G.
ambitious
H.
conscientious
I.
want of knowledge
J.
drawbacks
【简答题】We appreciate (work) ______ with him, because he has a good sense of humor.
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