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【多选题】
助理人员对应收账款进行函证后，现在正在对回函进行整理分析，A认为助理人员的处理合理的有( )。A.
应收账款的重大错报风险评估为低水平，助理人员准备选择资产负债表前适当日期为函证截止日实施函证
B.
考虑到重要性和审计成本的原因，助理人员并未对所有的应收账款进行函证
C.
助理人员对预计差错率较低，且确信对认真对待询证函的采用了否定式函证
D.
助理人员收到的回函有的采用信件，有的采用传真等各种形式，最后统计的回函率为100%，助理人员认为已经取得了充分适当的审计证据，准备确认应收账款
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皮皮学刷刷变学霸
举一反三
【简答题】(教材)1.11 写出下列十进制数的 8 位原码、反码和补码。 ( 1 )+ 0 ( 2 )+ 15 ( 3 )+ 82 ( 4 )+ 127 ( 5 )- 0 ( 6 )- 45 ( 7 )- 127 ( 8 )- 128
【判断题】Limited liability partnerships are designed to protect innocent partners from malpractice or negligence claims resulting from the acts of another partner.
A.
正确
B.
错误
【单选题】Coco Chanel __________ to _______ in Switzerland during WWII.
A.
went; lived
B.
go; lived
C.
went; live
D.
go; live
【判断题】Limited partners are investors in the partnership and participate in the management of the business.
A.
正确
B.
错误
【简答题】简述网络广告文案
【单选题】It largely the efforts of the government and those companies whether the housing prices can be brought down to a more reasonable level.
A.
leads to
B.
depends on
C.
results in
D.
carries out
【单选题】Which TWO of the following are advantages of trading as a partnership? 1 Additional capital can be raised because more people are investing in the business 2 A partnership has a separate legal identit...
A.
1 and 2
B.
1 and 4
C.
2 and 4
D.
2 and 3
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