A.考虑是否存在舞弊风险因素
B.考虑在实施分析程序时发现的异常关系或偏离预期的关系
C.考虑客户承接或续约过程中获取的信息
D.询问管理层针对舞弊风险设计的内部控制
第2题
I'd rather have wine ______ beer.
A. instead of
B. in case of
C. because of
D. by means of
第3题
They are going downtown ______ bus instead of ______ their bikes.
A. by; by
B. on; by
C. by; in
D. by; on
第6题
请在第____处填上正确答案。
A. instead
B. then
C. ever
D. rather
第7题
______can be used to heat your water at home instead of so much gas or electricity?
A.
B.
C.
D.
第8题
A. In spite of
B. Because of
C. Instead of
D. Instead
第9题
正确答案是()
A. Besides
B. Apart from
C. In order to
D. Instead of
第10题
It‘s raining _______. We have to stay at home instead of going fishing.
A. badly
B. hardly
C. heavily
D. strongly
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