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[主观题]

Which of the following is not a test of control?

A、Inspection of purchase order documentation to confirm that it has been authorized

B、Review of monthly bank reconciliations performed by the audit client

C、Examination of purchase invoices for evidence of mathematical accuracy checks

D、Agreement of the cost of non-current asset additions to purchase documentation

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更多“Which of the following is not a test of control?”相关的问题

第1题

Which of the following is NOT an advantage of computer newspapers? 查看材料

A.They are cheaper than traditional newspapers.

B.They are very convenient to use.

C.You can get more information from them quickly.

D.You can easily save information for future use.

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第2题

Which of the following is NOT one of the roles of context?( )
A.Elimination of ambiguity.

B.Indication of referents.

C.Provision of clues for inferring word-meaning.

D.Provision of culture background for inferring word-meaning.

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第3题

Which of the following is NOT an advantage of computer newspapers?

[ A] They are cheaper than traditional newspapers.

[ B ] They are very convenient to use.

[ C] You can get more information from them quickly.

[D] You can easily save information for future use.

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第4题

Which of the following is NOT mentioned as a step to control smoking?

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第5题

Which of the following is NOT mentioned as a measure to control the flows of immigration?

A.Cooperation with the sending countries.

B.Tightening the criteria for admission.

C.Restricting the number of foreign labour.

D.Use of economic incentives.

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第6题

Which of the following is not mentioned as tolerant of drug abuse?

A. The spreading of pop music. B. The media. C. Political campaigns run by powerful pressure groups. D. The low price of some drugs.

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第7题

Which of the following is NOT on the list of famous British Film Magazines?

A.Total Film

B.Picturegoer

C.Empire

D.Cineaste

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第8题

Which of the following is not in the list of the basic criteria of privacy protection mentioned in paragraph 3?

A.Give notice of what information is collected and how it is used to consumers.

B.Allow access to data that give consumers a chance to see and correct the information collected.

C.Make consumers believe that the information provided by the sites is surely correct.

D.Institute the kind of security measures that ensure that the information won"t fall into the wrong hands.

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第9题

Which of the following is NOT a factor which contributes to the availability of "public records" online?

A.Popularity of personal computers,

B.Rapid development of the Internet.

C.Sorting business and government records on computers.

D.New laws encouraging the use of computers.

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第10题

Which of the following is NOT a social occasion?

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