【单选题】He used to have a _____________ of stampcollecting but he has given it up.
【简答题】什么是控制测试?如何判断内部控制运行的有效性?
【单选题】一名女子身高160cm,体重118斤,属于
【单选题】按照《公约》规定,一项发盘在尚未送达受盘人之前,是可以阻止其生效的,这叫对发盘的:( )
【单选题】—Is Paul playing basketball for his school? —Well,he ,But he has given it up and switched to playing volleyball.
【单选题】按照《公约》规定,一项发盘在尚未送达受盘人之前,是可以阻止其生效的,这叫对发盘的( );
【单选题】— Is Paul playing both soccer and tennis for the school? — He ______. But now he has given up playing tennis.
【多选题】以下关于了解内部控制和测试内部控制的观点中,恰当的有( )。
A.
对控制了解的程序和对控制测试的程序通常是相同的
B.
人工控制的可靠性较差,自动化控制可以减少人为对制度的操纵
C.
内部控制无论如何设计和执行,都只能对财务报告的可靠性提供合理保证
D.
了解内部控制侧重于评价控制运行效果,控制测试侧重的是制度本身设计是否有效
【单选题】He has given up photography and he is ____computer now.
【简答题】—Is Paul playing basketball for his school? —Well, he __ .But he has given it up and switched to playing volleyball . A is B was C has D had