皮皮学，免费搜题
登录
搜题
【多选题】
E注册会计师了解了X公司与货币资金相关的内部控制，对于下列X公司内部控制中E注册会计师认为内部控制设计存在缺陷的有 ( )。A.
在办理费用报销的付款手续后，出纳员及时登记了现金日记账和费用明细账
B.
现金收入未直接用于公司的支出
C.
每月末核对一次银行存款日记账余额和银行对账单余额，如果余额核对相符则不要求编制银行存款余额调节表
D.
负责成本核算的会计人员每月核对一次银行存款账户
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】初孕妇,25岁,第一胎,宫内孕28周,在产科门诊进行产前检查,正在进行骨盆骶耻外径的测量,护士告诉该径线测量在产科有重要意义。 测量时护士指导孕妇采取的正确体位是
A.
取左侧卧位，左腿伸直，右腿屈曲
B.
取左侧卧位，右腿伸直，左腿屈曲
C.
取右侧卧位，左腿伸直，右腿屈曲
D.
两腿屈曲，双手抱膝
E.
伸腿仰卧位
【单选题】According to the passage, which of the following statements is true?
A.
Einstein invented the concept of speed of light.
B.
The Waste Land is a great work of literature.
C.
Edison made one major invention every 10 days.
D.
Mozart composed something every day even when he was sick.
【单选题】— Do you know ? — In the 6th century. [ ]
A.
who is the abacus invented
B.
when the abacus is invented
C.
when was the abacus invented
D.
when the abacus was invented
【单选题】测量骶耻外径时护士指导孕妇采取的正确体位是
A.
取左侧卧位，左腿伸直，右腿屈曲
B.
取左侧卧位，右腿伸直，左腿屈曲
C.
取右侧卧位，左腿伸直，右腿屈曲
D.
两腿屈曲，双手抱膝
【简答题】短文填空。 Wood-block printing was invented sometime between the 4th and the 7th (1) c______ in China. The earliest book that we have was (2) p______ in 868 and was found in a Dunhuang cave. Wood-block pri...
【单选题】Aspirin was invented in ______.
A.
the 20th century
B.
the 19th century
C.
ancient Greece
D.
ancient Germany
【单选题】下列关于坐位体前屈测量中, 正确的说法是( )。
A.
两手食指尖同时向前推动游标
B.
两臂猛然用力向前推动游标
C.
膝关节弯曲
D.
仪器上靠近身体的一面计为负值，远离身体的一面计为正值
相关题目：