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【多选题】
下列属于内部审计机构职责的是（）。（出自《审计署关于内部审计工作的规定》）
A.
对本单位负责人的任期经济责任进行审计
B.
对本单位及所属单位固定资产投资项目进行审计
C.
对本单位及所属单位经济管理和效益情况进行审计
D.
对本单位及所属单位内部控制制度的健全性和有效性以及风险管理进行评审
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举一反三
【单选题】Although an increasing number of companies began to support limitation on emission, there are still some companies that do the opposite.
A.
Y
B.
N
C.
NG
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【判断题】纳税人采取以旧换新方式销售货物的，可以扣除旧货物折价后的余额计缴增值税税款。
A.
正确
B.
错误
查看完整题目与答案
【单选题】When dealing with materiality and scope limitation conditions:
A.
a disclaimer of opinion must be issued.
B.
it is easier to evaluate the materiality of potential misstatements resulting from a scope limitation than for failure to follow GAAP.
C.
scope limitations imposed by the client are always considered material.
D.
a unqualified opinion may still be issued depending on the materiality of the scope limitation.
查看完整题目与答案
【简答题】【摘要】 9月17日,湖北咸宁赤壁市民办小学正扬小学,收到了当地教育局下发的整改通知书。通知书上要求该校开齐课程、开足课时。9月19日,该校校长吴震球告诉上游新闻,这意味着“三年级才上数学课”课改被主管部门叫停。 教育局发文要求该校整改。受访者供图 上游新闻此前报道《三年级才开数学课 湖北一民办小学课改争议调查》显示,2003年,吴震球创办了赤壁正扬小学。2015年,吴震球开始课改:一二年级不上数...
查看完整题目与答案
【判断题】纳税人采取以旧换新方式销售货物的,可以扣除旧货物折价后的余额计缴增值税税款。
A.
正确
B.
错误
查看完整题目与答案
【单选题】The spirit of the Great Charter was ______.
A.
a limitation of the powers of the king
B.
a guarantee of the freedom of the serfs
C.
a limitation of the powers of the Church
D.
a declaration of equality among all people
查看完整题目与答案
【简答题】A．degree B．qualifications C．quality D．limitation
查看完整题目与答案
【判断题】The limitation on credit can be classified into three types. They are country-to-country limitation and the item-to-item limitation and the country-to-item limitation.
A.
正确
B.
错误
查看完整题目与答案
【简答题】A．degree B．qualifications C．quality D．limitation
查看完整题目与答案
【单选题】The limitation of the trends method is the same as the persistence method in that____
A.
it makes predictions about weather
B.
makes predictions about precipitation
C.
the weather features need to be well defined
D.
the weather features need to be constant for a long period of time
查看完整题目与答案
相关题目：
【单选题】Although an increasing number of companies began to support limitation on emission, there are still some companies that do the opposite.
A.
Y
B.
N
C.
NG
查看完整题目与答案
【判断题】纳税人采取以旧换新方式销售货物的，可以扣除旧货物折价后的余额计缴增值税税款。
A.
正确
B.
错误
查看完整题目与答案
【单选题】When dealing with materiality and scope limitation conditions:
A.
a disclaimer of opinion must be issued.
B.
it is easier to evaluate the materiality of potential misstatements resulting from a scope limitation than for failure to follow GAAP.
C.
scope limitations imposed by the client are always considered material.
D.
a unqualified opinion may still be issued depending on the materiality of the scope limitation.
查看完整题目与答案
【简答题】【摘要】 9月17日,湖北咸宁赤壁市民办小学正扬小学,收到了当地教育局下发的整改通知书。通知书上要求该校开齐课程、开足课时。9月19日,该校校长吴震球告诉上游新闻,这意味着“三年级才上数学课”课改被主管部门叫停。 教育局发文要求该校整改。受访者供图 上游新闻此前报道《三年级才开数学课 湖北一民办小学课改争议调查》显示,2003年,吴震球创办了赤壁正扬小学。2015年,吴震球开始课改:一二年级不上数...
查看完整题目与答案
【判断题】纳税人采取以旧换新方式销售货物的,可以扣除旧货物折价后的余额计缴增值税税款。
A.
正确
B.
错误
查看完整题目与答案
【单选题】The spirit of the Great Charter was ______.
A.
a limitation of the powers of the king
B.
a guarantee of the freedom of the serfs
C.
a limitation of the powers of the Church
D.
a declaration of equality among all people
查看完整题目与答案
【简答题】A．degree B．qualifications C．quality D．limitation
查看完整题目与答案
【判断题】The limitation on credit can be classified into three types. They are country-to-country limitation and the item-to-item limitation and the country-to-item limitation.
A.
正确
B.
错误
查看完整题目与答案
【简答题】A．degree B．qualifications C．quality D．limitation
查看完整题目与答案
【单选题】The limitation of the trends method is the same as the persistence method in that____
A.
it makes predictions about weather
B.
makes predictions about precipitation
C.
the weather features need to be well defined
D.
the weather features need to be constant for a long period of time
查看完整题目与答案