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[主观题]

注册会计师负责A公司2013年度财务报表审计业务,为了合理保证计价认定的准确性,A公司的一项控制是

由复核人员核对销售发票上的价格与统一价格单上的价格是否一致。注册会计师执行控制测试时,选取一部分发票进行核对,你认为这项程序是()。

A.检查

B.重新执行

C.穿行测试

D.观察

查看答案
更多“注册会计师负责A公司2013年度财务报表审计业务,为了合理保证计价认定的准确性,A公司的一项控制是”相关的问题

第1题

听力原文:W:Do you plan on flying to New York,Tom?M:Yes.It costs a 10t but it's fast.Q:How

听力原文:W:Do you plan on flying to New York,Tom?

M:Yes.It costs a 10t but it's fast.

Q:How will Tom go to New York?

(8)

A.By plane.

B.By bus.

C.By train.

D.By car.

点击查看答案

第2题

The design of her T-shirt is the one of pink roses ______ a white ground.A.inB.onC.withD.a

The design of her T-shirt is the one of pink roses ______ a white ground.

A.in

B.on

C.with

D.at

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第3题

A: Could you get me Extension 6459, please?B: ______ .A.Hello? This is Tom Brown.B.Sure. H

A: Could you get me Extension 6459, please?B: ______ .

A.Hello? This is Tom Brown.

B.Sure. Here you are.

C.Sorry. The line is engaged.

D.John Smith's office. What can I do for you?

点击查看答案

第4题

The purpose of the writer is ______.A.to suggest how a new type of harbour could be built

The purpose of the writer is ______.

A.to suggest how a new type of harbour could be built at sea

B.to give an account of a new-type city

C.to draw people's attention to the problem of air pollution

D.to introduce a new way of constructing harbour-cities

点击查看答案

第5题

听力原文:M: Oh! I turned all of my white socks pink. I threw a red T-shirt in by accident.

W: Have you tried running them through again with bleach?

Q: What does the woman suggest?

(15)

A.Wash his red T-shirt again.

B.Buy new white socks.

C.Throw away his pink socks.

D.Use bleach on his socks.

点击查看答案

第6题

The purpose of the writer is ______.A.to suggest how new type of harbor could be built at

The purpose of the writer is ______.

A.to suggest how new type of harbor could be built at sea

B.to give a description of a new type of city

C.to draw people's attention to the problem of air pollution

D.to introduce a new way of building harbor cities

点击查看答案

第7题

- Excuse me, is this () new shirt?- -Yes, it is (). He bought it just now.

A.Tom's; his

B.Tom; his

C.Tom's; hers

D.Tom's; him

点击查看答案

第8题

The purpose of the writer is______.A.to suggest how new type of harbor could be built at s

The purpose of the writer is______.

A.to suggest how new type of harbor could be built at sea

B.to give a description of a new-type city

C.to draw people's attention to the problem of air pollution

D.to introduce a mew way of building harbor-cities

点击查看答案

第9题

The purpose of the writer is________.A.to suggest how new type of harbor could be built at

The purpose of the writer is________.

A.to suggest how new type of harbor could be built at sea

B.to give a description of a new-type city

C.to draw people' s attention to the problem of air pollution

D.to introduce a new way of building harbor-cities

点击查看答案

第10题

How old is the man's nephew, Tom?A.Ten.B.Eleven.C.Twelve.D.Thirteen.

How old is the man's nephew, Tom?

A.Ten.

B.Eleven.

C.Twelve.

D.Thirteen.

点击查看答案
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