下列各项中，属于认定层次重大错报风险的是（）。
A.被审计单位治理层和管理层不重视内部控制
B.被审计单位管理层凌驾于内部控制之上
C.被审计单位大额应收账款可收回性具有高度不确定性
D.被审计单位所处行业陷入严重衰退
AI搜题
NEW
搜题
第2题
She didn't go shopping last night because she ________ her father.
A、need to look after
B、had to look after
C、should have looked after
D、would have to look after
第3题
She didn't go to the cinema last night, as she had to finish her term paper.()
第4题
She didn’t go to the party last night，___________she had to finish her term paper.
A) if
B) though
C) till
D) because
第5题
A．Because she didn't fulfill her promise.
B．Because her mother would be very angry.
C．Because she can't finish the job ahead of schedule
D．Because she would be the last to finish the job.
第6题
A、Because she is starting a new job today.
B、Because she finds the job very difficult.
C、Because she doesn’t know how to deal with her new boss.
D、Because she doesn’t know how to find a good job.
第7题
She was so ______ in her job that she didn't hear anybody knocking at the door.
A．attracted
B．absorbed
C．drawn
D．concentrated
第8题
She was so ______ in her job that she didn' t hear anybody knocking at the door.
A．attracted
B．absorbed
C．drawn
D．concentrated
第9题
She was so ______ in her job that she didn' t hear anybody knocking at the door.
A．attracted
B．absorbed
C．drawn
D．concentrated
第10题
A. Because the girls didn't pay their rein on time.
B. Because she couldn't find anyone to repair the dishwasher.
C. Because she had to buy a new dishwasher.
D. Because paula had some repairs done without her permission.
