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【单选题】
在会计机构内部,不得兼任稽核,会计档案保管和收人、支出费用债权债务账目登记工作的是()
A.
记账人员
B.
会计主管人员
C.
出纳人员
D.
成本核算人员
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【简答题】我国对外贸易管制制度是一种( )制度,主要由海关制度、关税制度、对外贸易经营资格管理制度、进出口许可制度、出入境检验检疫制度、外汇管理制度及贸易救济制度等构成。
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【判断题】( )汽车小修是一种运行性修理,主要消除汽车运行中发生的临时故障和局部故障。
A.
正确
B.
错误
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【多选题】我国国际贸易管制制度是一种综合制度,主要由( )等构成。
A.
海关制度
B.
关税制度
C.
国际贸易经营资格管理制度和出入境检验检疫制度
D.
进出口许可制度
E.
外汇管理制度及贸易救济制度
查看完整题目与答案
【单选题】Taking live testimony of potential witnesses is called ______; posing written questions is called _______; obtaining documentary evidence is called ______.
A.
depositions; interrogatories; request for documents
B.
interrogatories; depositions; request for documents
C.
interrogatories; request for documents; depositions
D.
depositions; request for documents; interrogatories
查看完整题目与答案
【判断题】4~44.只用七段笔画就可以显示出十进位数中的任何一位数字。
A.
正确
B.
错误
查看完整题目与答案
【多选题】我国国际贸易管制制度是一种综合管理制度，主要由海关制度及（ ）等构成。
A.
关税制度
B.
国际贸易经营资格管理制度
C.
进出口许可制度
D.
出入境检验检疫制度
E.
外汇管理制度
F.
贸易救济制度
查看完整题目与答案
【多选题】Which of following statements about evidence are appropriate?
A.
The reliability of audit evidence is increased when it is obtained from independent sources outside the entity.
B.
The reliability of audit evidence which is generated internally is increased when the related controls imposed by the entity, including those over its preparation and maintenance, are effective.
C.
Audit evidence obtained directly by the auditor is more reliable than audit evidence obtained indirectly or by inference.
D.
Audit evidence in documentary form, whether paper, electronic or other medium, is more reliable than evidence obtained orally.
查看完整题目与答案
【多选题】Evidence is paramount to audit and attestation engagements. Which of the followings can be audit evidence?
A.
Oral statements made by management
B.
Written Communications
C.
Auditor Observation
D.
Electronic and documentary data about transactions
查看完整题目与答案
【单选题】Which of the following statements is not a correct statement regarding audit evidence?
A.
Evidence obtained from an independent source outside the organization is more reliable than that obtained from within.
B.
Documentary evidence is more reliable when it is received by the auditor indirectly rather than directly.
C.
Documents that originate outside the company are considered more reliable than those that originate within the 's organization.
D.
External evidence, such as communications from banks, is generally regarded as more reliable than answers obtained from inquiries of the .
查看完整题目与答案
【简答题】汽车小修是一种运行性修理，主要消除汽车运行中发生的（）和（）。
查看完整题目与答案
相关题目：
【简答题】我国对外贸易管制制度是一种( )制度,主要由海关制度、关税制度、对外贸易经营资格管理制度、进出口许可制度、出入境检验检疫制度、外汇管理制度及贸易救济制度等构成。
查看完整题目与答案
【判断题】( )汽车小修是一种运行性修理,主要消除汽车运行中发生的临时故障和局部故障。
A.
正确
B.
错误
查看完整题目与答案
【多选题】我国国际贸易管制制度是一种综合制度,主要由( )等构成。
A.
海关制度
B.
关税制度
C.
国际贸易经营资格管理制度和出入境检验检疫制度
D.
进出口许可制度
E.
外汇管理制度及贸易救济制度
查看完整题目与答案
【单选题】Taking live testimony of potential witnesses is called ______; posing written questions is called _______; obtaining documentary evidence is called ______.
A.
depositions; interrogatories; request for documents
B.
interrogatories; depositions; request for documents
C.
interrogatories; request for documents; depositions
D.
depositions; request for documents; interrogatories
查看完整题目与答案
【判断题】4~44.只用七段笔画就可以显示出十进位数中的任何一位数字。
A.
正确
B.
错误
查看完整题目与答案
【多选题】我国国际贸易管制制度是一种综合管理制度，主要由海关制度及（ ）等构成。
A.
关税制度
B.
国际贸易经营资格管理制度
C.
进出口许可制度
D.
出入境检验检疫制度
E.
外汇管理制度
F.
贸易救济制度
查看完整题目与答案
【多选题】Which of following statements about evidence are appropriate?
A.
The reliability of audit evidence is increased when it is obtained from independent sources outside the entity.
B.
The reliability of audit evidence which is generated internally is increased when the related controls imposed by the entity, including those over its preparation and maintenance, are effective.
C.
Audit evidence obtained directly by the auditor is more reliable than audit evidence obtained indirectly or by inference.
D.
Audit evidence in documentary form, whether paper, electronic or other medium, is more reliable than evidence obtained orally.
查看完整题目与答案
【多选题】Evidence is paramount to audit and attestation engagements. Which of the followings can be audit evidence?
A.
Oral statements made by management
B.
Written Communications
C.
Auditor Observation
D.
Electronic and documentary data about transactions
查看完整题目与答案
【单选题】Which of the following statements is not a correct statement regarding audit evidence?
A.
Evidence obtained from an independent source outside the organization is more reliable than that obtained from within.
B.
Documentary evidence is more reliable when it is received by the auditor indirectly rather than directly.
C.
Documents that originate outside the company are considered more reliable than those that originate within the 's organization.
D.
External evidence, such as communications from banks, is generally regarded as more reliable than answers obtained from inquiries of the .
查看完整题目与答案
【简答题】汽车小修是一种运行性修理，主要消除汽车运行中发生的（）和（）。
查看完整题目与答案