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[单选题]

A注册会计师是N公司2002年度会计报表审计的外勤审计负责人,在审计过程中,需对负责货币资金审计的助理人员提出的相关问题予以解答。请代为做出正确的专业判断。货币资金内部控制的以下关键控制环节中,存在重大缺陷的是()。

A.财务专用章由专人保管,个人名章由本人或其授权人员保管

B.对重要货币资金支付业务,实行集体决策

C.现金收入及时存入银行,特殊情况下,经主管领导审查批准方可坐支现金

D.指定专人定期核对银行账户,每月核对一次,编制银行存款余额调节表,使银行存款账面余额与银行对账单调节相符

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更多“A注册会计师是N公司2002年度会计报表审计的外勤审计负责人,在审计过程中,需对负责货币资金审计的”相关的问题

第1题

If I correct someone, I will do it with as much good humor and self-restraint as if
I were the one ________.

A) to correct

B) correcting

C) having corrected

D) being corrected

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第2题

If I correct someone, I will do it with much good humor and self-restraint as if I were the one_()

A.to correct

B.correcting

C.having corrected

D.being corrected

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第3题

If I correct someone, I will do it with as much good humor and self-restraint as if 1 were
the one______.

A.correcting

B.to correct

C.to be corrected

D.being corrected

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第4题

What is the correct response to 'How do you do'?A.'I'm fine.'B.'

What is the correct response to 'How do you do'?

A.'I'm fine.'

B.'I'm good.'

C.'Thank you.'

D.'How do you do?'

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第5题

______, I am afraid I can't go with you.A.With so much work to doB.With so much work doing

______, I am afraid I can't go with you.

A.With so much work to do

B.With so much work doing

C.For so much work to do

D.To do so much work

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第6题

-- I enjoyed The Titanic very much .-- _____A.I'm afraid I don't .B.So do I.C

-- I enjoyed The Titanic very much .

-- _____

A.I'm afraid I don't .

B.So do I.

C.Neither do I .

D.Oh,did you?

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第7题

听力原文:I am afraid that our computer is not working properly and I was wondering what yo
u could do about it. I have just read the form. we were given when we bought it. It says that if the computer has any problems during the first year, you'll send someone to look into it. Is that correct?

(19)

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第8题

If someone asks you "Do you have a carry-on bag"? You can answer .

A、Yes, I will carry on.

B、Yes, I have a backpack.

C、No, I will do it myself.

D、No, I don’t know him.

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第9题

Although I sympathize, I can't really do very much to help. A.BecauseB.SinceC.T

Although I sympathize, I can't really do very much to help.

A.Because

B.Since

C.Though

D.For

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