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D是M会计师事务所派往L公司执行2006年度会计报表审计的外勤负责人。根据L公司生产经营的特点,D确定将存货项目作为L公司会计报表审计的重点项目,并决定将存货内部控制的测试、存货的以及存货的跌价准备作为存货审计的三个重点。请作出正确的专业判断。 注册会计师D在了解L公司与存货相关的内部控制时,需要考虑L公司与存货业务相关的职务划分。按照不相容职务分离的基本内部控制要求,以卜有关存货的职务组合中,应当严格分离的组合是( )。
A.
存货的采购与付款
B.
存货的收发与记录
C.
存货的销售与收款
D.
存货的保管与清查
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【判断题】任务栏的作用仅仅是显示运行的程序名
A.
正确
B.
错误
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【单选题】包皮环切术应注意避免损伤:
A.
阴茎包皮
B.
包皮系带
C.
皮肤
D.
阴茎筋膜
E.
阴茎海绵体
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【单选题】We went ( ) in town during the holiday.
A.
anywhere
B.
everywhere
C.
everything
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【判断题】在Windows7系统中,任务栏的作用仅仅是显示运行的程序名。
A.
正确
B.
错误
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【单选题】--- You seemed to be deeply struck by his skill. --- Not exactly. It was his courage ________ his skill that really struck me most.
A.
other than
B.
as well as
C.
but also
D.
apart from
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【单选题】语法 单选 题 16.We went ( ) in town during the holiday.
A.
anywhere
B.
everything
C.
everywhere
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【判断题】在Windows7系统中,任务栏的作用仅仅是显示运行的程序名。
A.
正确
B.
错误
查看完整题目与答案
【单选题】We went ___ in town during the holiday.
A.
anywhere
B.
everywhere
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【单选题】We went( )in town during the holiday.
A.
anywhere
B.
everything
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everywhere
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【单选题】We went in town during the holiday.
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everywhere
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anywhere
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