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【简答题】
A注册会计师负责审计公司2010年度财务报表。在针对销售费用的发生认定实施细节测试时，A注册会计师决定采用传统变量抽样方法实施统计抽样，相关事项如下： (1)A注册会计师抽样单元界定为销售费用总额中的每个货币单元。 (2)A注册会计师将总体分成两层，使每层的均值大致相等。 (3)A注册会计师在确定样本规模时不考虑销售费用账户的可容忍错报。 (4)A注册会计师采用系统选样的方式选取样本项目进行检查。 (5)在对选中的一个样本项目进行检查时，A注册会计师发现所附发票丢失，于是另选一个样本项目代替。 (6)甲公司2010年销售费用账面金额合计75000000元。A注册会计师决定采用传统变量抽样中的差额估计抽样方法，确定的总体规模为4000，样本规模为200，样本账面金额合计为4000000元，样本审定金额合计为3600000元。 要求： (1)针对上述(1)至(5)项，逐项指出A注册会计师的做法是否存在不当之处。如果存在不当之处，简要说明理由。 (2)在不考虑上述(1)至(5)项的情况下，针对上述第(6)项，计算销售费用错报金额的点估计值。
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皮皮学刷刷变学霸
举一反三
【单选题】The passage suggests which of the following about changes in the earth's magnetic alignment?
A.
They are infrequent events, whose causes are yet to be conclusively established.
B.
They occur infrequently but at regular intervals, more often through the diffusion process than 'field regeneration'.
C.
They occur regularly, more often through the 'field regeneration' process than through diffusion.
D.
They occur frequently but irregularly, because 'field regeneration' is more often the cause.
E.
They occur irregularly, largely because they are dependent on the rare large changes in the flow of the earth's core.
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【单选题】听力原文：M: Excuse me. sir. The bus with air conditioner needs two more dollars. W: Sorry. I thought the Fare was only one dollar, just like the other buses. Q: How much is the fare of the bus with air co...
A.
One dollar.
B.
Two dollars.
C.
Three dollars.
D.
Four dollars.
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【简答题】侧向推铅球动作时,躯干的转体动作是由 和 在 固定的条件下收缩完成的。
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【简答题】侧向推铅球时，躯干的转体动作是由( )和( )在( )固定条件下收缩完成的。
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【简答题】ISBN 码。 【问题描述】 佳佳的奶牛们喜欢看书,并且佳佳发现在他的奶牛们稍微看了些有关自然科学的书时,会产出更多的牛奶。于是,他决定更新牛棚里的图书馆,把原先廉价的小说换成数学课本。不幸的是,有些新书掉到了泥浆里面,现在它们的ISBN码很难分辨出来了。 ISBN( 国际标准图书编号)是由10位阿拉伯数字组成的编码,用来唯一地标识一本书、前9位阿拉伯数字描述这本书的一些信息,最后一位数字用来验证...
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【单选题】听力原文：W: We don't think to have a reservation for you, sir. I'm sorry. M: But my secretary said that she had reserved a room for me here. I phoned her from the airport this morning just before I got on...
A.
In the booking office.
B.
At the airport.
C.
In the restaurant.
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In the reception office.
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【简答题】侧向推铅球时,躯干的转体动作是由( )和( )在( )固定条件下收缩完成的
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【单选题】听力原文：W: I'm sorry, Sir. The train is somewhat behind schedule. Take a seat and I'll notify you as soon as we know something definite. M: Thank you. I'll just sit here and read a magazine in the meanti...
A.
The train is crowded.
B.
The train is late.
C.
The train is empty.
D.
The train is on time.
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【简答题】侧向推铅球时,躯干的转体动作是由__________和__________在下固定条件下收缩完成的。
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相关题目：
【单选题】The passage suggests which of the following about changes in the earth's magnetic alignment?
A.
They are infrequent events, whose causes are yet to be conclusively established.
B.
They occur infrequently but at regular intervals, more often through the diffusion process than 'field regeneration'.
C.
They occur regularly, more often through the 'field regeneration' process than through diffusion.
D.
They occur frequently but irregularly, because 'field regeneration' is more often the cause.
E.
They occur irregularly, largely because they are dependent on the rare large changes in the flow of the earth's core.
查看完整题目与答案
【单选题】在下面一段文字横线处填入语句,衔接最恰当的一项是( ) 杏花是诗人的宠物,自古以来,咏红杏的篇什确实数不胜数,新意迭出。 相比之下,他人之诗,没有进一步发现一枝红杏背后的盎然春意和万紫千红的整个春天。 1叶绍翁的《游园不值》,之所以人见人爱,确实有他独到的匠心。 2叶诗的动人之处就在于虽然他的着眼点是红杏却未止于红否,而是就红杏而观春色。 3着眼点虽小,而境界宏大。 4虽然从所写的景致来看,唐宋诸...
A.
①④②③⑥⑤
B.
①④⑥②⑤③
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②①③④⑥⑤
D.
②①④③⑤⑥
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【单选题】听力原文：M: Excuse me. sir. The bus with air conditioner needs two more dollars. W: Sorry. I thought the Fare was only one dollar, just like the other buses. Q: How much is the fare of the bus with air co...
A.
One dollar.
B.
Two dollars.
C.
Three dollars.
D.
Four dollars.
查看完整题目与答案
【简答题】侧向推铅球动作时,躯干的转体动作是由 和 在 固定的条件下收缩完成的。
查看完整题目与答案
【简答题】侧向推铅球时，躯干的转体动作是由( )和( )在( )固定条件下收缩完成的。
查看完整题目与答案
【简答题】ISBN 码。 【问题描述】 佳佳的奶牛们喜欢看书,并且佳佳发现在他的奶牛们稍微看了些有关自然科学的书时,会产出更多的牛奶。于是,他决定更新牛棚里的图书馆,把原先廉价的小说换成数学课本。不幸的是,有些新书掉到了泥浆里面,现在它们的ISBN码很难分辨出来了。 ISBN( 国际标准图书编号)是由10位阿拉伯数字组成的编码,用来唯一地标识一本书、前9位阿拉伯数字描述这本书的一些信息,最后一位数字用来验证...
查看完整题目与答案
【单选题】听力原文：W: We don't think to have a reservation for you, sir. I'm sorry. M: But my secretary said that she had reserved a room for me here. I phoned her from the airport this morning just before I got on...
A.
In the booking office.
B.
At the airport.
C.
In the restaurant.
D.
In the reception office.
查看完整题目与答案
【简答题】侧向推铅球时,躯干的转体动作是由( )和( )在( )固定条件下收缩完成的
查看完整题目与答案
【单选题】听力原文：W: I'm sorry, Sir. The train is somewhat behind schedule. Take a seat and I'll notify you as soon as we know something definite. M: Thank you. I'll just sit here and read a magazine in the meanti...
A.
The train is crowded.
B.
The train is late.
C.
The train is empty.
D.
The train is on time.
查看完整题目与答案
【简答题】侧向推铅球时,躯干的转体动作是由__________和__________在下固定条件下收缩完成的。
查看完整题目与答案