皮皮学，免费搜题
登录
搜题
【多选题】
如果被审计单位的控制环境存在缺陷，注册会计师在对拟实施审计程序的性质、时间和范围做出总体修改时应当考虑的有（　）
A.
主要依赖控制测试获取审计证据
B.
在期末而非期中实施更多的审计程序
C.
追加审计程序
D.
修改审计程序的性质，获取更具说服力的审计证据
拍照语音搜题，微信中搜索"皮皮学"使用
参考答案：
参考解析：
知识点：
.
..
皮皮学刷刷变学霸
举一反三
【单选题】综合布线系统采用建筑物人工接地体时的接地电阻不小于( )
A.
1欧
B.
2欧
C.
3欧
D.
4欧
查看完整题目与答案
【简答题】请找出下列段落中哪两个句子对拓展段落中心无意义,请写出这两个句子的序号 1.My little niece, a ten-month-old baby, is the most lovely child I have ever seen. 2. Her brother usually babysits her in his spare time. 3. Her face is like a red...
查看完整题目与答案
【简答题】根据首字母提示或括号内的汉语意思拼写单词。 1. He works in a privately owned _____ (企业). 2. We must see that our spare time is profitably o_____. 3. He _____ (反驳) himself sometimes in the same sentence. 4. I _____ (承认) the...
查看完整题目与答案
【简答题】听下面一段材料，回答第1-4题。 1. Why does the woman refuse the man's invitation? A. Her foot hurts. B. She has a legache. C.  She has a stomachache. 2. How did the man know Joe? A. They are classmates. B. They are...
查看完整题目与答案
【单选题】以下哪个是健康普及必须遵循的原则( )
A.
权威性
B.
健康性
C.
可靠性
D.
科普性
查看完整题目与答案
【简答题】单词拼写。 1.They’ve made an u request for international aid. 2.After all,it is s work raising a child. 3.Whether by d or accident his timing was perfect. 4.In her spare time,she serves as a v for the 2012...
查看完整题目与答案
【单选题】下列各项中，不属于业务预算内容的有( )。
A.
生产预算
B.
产品生产成本预算
C.
销售预算
D.
资本支出预算
查看完整题目与答案
【单选题】I am really worried about his grades in the coming test because of the little use he ______ of his spare time before it.
A.
did
B.
took
C.
got
D.
made
查看完整题目与答案
【简答题】根据句意和首字母提示补全单词。 1. Besides after-class a _____ people like to do a lot of other things in their spare time. 2. Mary's h _____ is collecting stamps. 3. G _____ is my grandpa's favorite. He often plants...
查看完整题目与答案
【简答题】V．Spelling （5 points） 76. My grandpa is e______________ for sports, and he usually devotes half of his spare time to participating in various activities. 77. The s________ economic growth somewhat ref...
查看完整题目与答案
相关题目：
【单选题】综合布线系统采用建筑物人工接地体时的接地电阻不小于( )
A.
1欧
B.
2欧
C.
3欧
D.
4欧
查看完整题目与答案
【简答题】请找出下列段落中哪两个句子对拓展段落中心无意义,请写出这两个句子的序号 1.My little niece, a ten-month-old baby, is the most lovely child I have ever seen. 2. Her brother usually babysits her in his spare time. 3. Her face is like a red...
查看完整题目与答案
【简答题】根据首字母提示或括号内的汉语意思拼写单词。 1. He works in a privately owned _____ (企业). 2. We must see that our spare time is profitably o_____. 3. He _____ (反驳) himself sometimes in the same sentence. 4. I _____ (承认) the...
查看完整题目与答案
【简答题】听下面一段材料，回答第1-4题。 1. Why does the woman refuse the man's invitation? A. Her foot hurts. B. She has a legache. C.  She has a stomachache. 2. How did the man know Joe? A. They are classmates. B. They are...
查看完整题目与答案
【单选题】以下哪个是健康普及必须遵循的原则( )
A.
权威性
B.
健康性
C.
可靠性
D.
科普性
查看完整题目与答案
【简答题】单词拼写。 1.They’ve made an u request for international aid. 2.After all,it is s work raising a child. 3.Whether by d or accident his timing was perfect. 4.In her spare time,she serves as a v for the 2012...
查看完整题目与答案
【单选题】下列各项中，不属于业务预算内容的有( )。
A.
生产预算
B.
产品生产成本预算
C.
销售预算
D.
资本支出预算
查看完整题目与答案
【单选题】I am really worried about his grades in the coming test because of the little use he ______ of his spare time before it.
A.
did
B.
took
C.
got
D.
made
查看完整题目与答案
【简答题】根据句意和首字母提示补全单词。 1. Besides after-class a _____ people like to do a lot of other things in their spare time. 2. Mary's h _____ is collecting stamps. 3. G _____ is my grandpa's favorite. He often plants...
查看完整题目与答案
【简答题】V．Spelling （5 points） 76. My grandpa is e______________ for sports, and he usually devotes half of his spare time to participating in various activities. 77. The s________ economic growth somewhat ref...
查看完整题目与答案