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【多选题】
下列各项内部控制制度中，能够防止或发现采购与付款环节发生错误或舞弊的有（）。A.
被审计单位应建立采购与付款交易的岗位责任制，明确相关部门和岗位的职责、权限，确保办理采购与付款交易的不相容岗位相互分离、制约和监督
B.
采购部门在收到请购，对所有的请购单及时发出订购单，该订购单应预先顺序编号并经过被授权的采购人员签名
C.
收到采购发票后，应立即送采购部门与订货单、验收单核对相符
D.
采用总价法记录现金折扣，并严格复核是否发生折扣损失
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举一反三
【单选题】When I can’t work out a problem,I often ask my teacher for help .
A.
help your teacher
B.
call your teacher
C.
turn to your teacher
D.
go to your teacher’s office
【简答题】什么叫古文运动？简述古文运动的理论主张及创作特点。
【多选题】When I ask for your zodiac features, I can say: ________.
A.
What animal sign were you born under ?
B.
What animal were you?
C.
What animal sign are you born under ?
D.
What’s your zodiac sign?
E.
Are you a pig or rat?
【简答题】如何抑制板式塔中异常操作现象的发生?
【简答题】板式塔不正常操作现象有哪几种？
【多选题】When I ask for your zodiac features, I can say
A.
What animal sign were you born under?
B.
What animal were you?
C.
What's your zodiac sign?
D.
Are you a pig or rat?
【简答题】板式塔不正常操作现象通常有 、溢流液泛、漏液。
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