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【多选题】
内部控制存在固有限制性，无论如何设计和执行，只能对财务报告的可靠性提供合理的保证，内部控制存在的固有局限性，主要包括( )。A.
对于不经常发生或未预计到的业务，不设置内部控制
B.
招聘不到合适的人员行使内部控制职能
C.
在决策时人为判断可能出现错误和由于人为失误而导致内部控制失效
D.
由于两个或更多的人员进行串通或管理层凌驾于内部控制之上而被规避
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【简答题】参照课程内容和样章,完成项目符号和编号、字体、段落设置。 编号与项目符号-素材.docx
【单选题】听力原文：M：I used to go to the cinema a lot. It did make a nice night out，but not now． W：No，I don't either．There aren't any good adventurous stories the movie they made when I was young. Q：What can be con...
A.
They think cinemas are too far away from their homes.
B.
They are disappointed with the films produced these days.
C.
They both dislike films about adventure stories.
D.
They both like the idea of going to the cinema at night.
【单选题】听力原文：M: I used to go to the cinema a lot. It did make a nice night out, but not now. W: No, I don't either. There aren't any good adventurous stories like the movies they made when I was young. Q: Wha...
A.
They think cinemas are too far away from their home.
B.
They are disappointed with the films produced these days.
C.
They both dislike films about adventure stories.
D.
They both like the idea of going to the cinema at night.
【单选题】听力原文：M: I used to go to the cinema a lot. It did make a nice night out, but not now. W: Yes, I agree. There aren't any good adventure stories like the movies they made when I was young. What can be co...
A.
They think cinemas are too far away from their homes.
B.
They are disappointed with the films produced these days.
C.
They both dislike films about adventure stories.
D.
They both like the idea of going to the cinema at night.
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