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【多选题】
下列关于控制测试的说法中，不正确的有( )。A.
不论被审计单位规模大小，注册会计师都应当对相关的内部控制进行控制测试
B.
实施实质性程序发现的错报不影响对相关内部控制进行控制测试的结果
C.
注册会计师对内部控制的了解均可以替代控制测试
D.
应用控制得以执行的审计证据和信息技术一般控制运行有效性的审计证据可以作为支持该项应用控制运行有效性的审计证据
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皮皮学刷刷变学霸
举一反三
【单选题】good manners to say “Sorry” when you knock into someone but no need to say it again and again .
A.
There are ; there is
B.
It is ; there is
C.
There is ; it is
D.
It is ; it is
【简答题】通过拖动窗口的标题栏，可以改变该窗口在屏幕上的位置。（ ）
【单选题】Which of the following statements is correct concerning heat transfer?
A.
Heat is given off from a high temperature region known as a heat sink
B.
Heat transfer rate is affected most by the size of the heat sink involved
C.
Heat transfer rate is affected most by the temperature difference between the heat source and the heat sink
D.
Heat transfer by radiation will occur only by mass motion of a fluid substance
【简答题】在Windows中，要改变窗口的位置，可以用鼠标拖动窗口的（ ）。
【单选题】--I'm sorry, but I don't quite follow you. Did you say you wanted to return on September 20? --Sorry, I__________myself clear. We want to return on October 20.
A.
hadn't made
B.
wouldn't make
C.
don't make
D.
haven't made
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