【多选题】在下列情况中,注册会计师需要决定是否应通过供应商来证实被审计单位期末的应付余额的有( )。
A.
被审计单位对采购与付款交易的控制出现严重缺失
D.
被审计单位对采购与付款交易的会计记录在火灾或水灾中遗失
【单选题】听力原文:M: Hi, Jane. It's nice to see you again. I heard that you went to the US during the vacation. W: Yes. I went to New York to attend a summer course in English. M: Wow. You were lucky. How long did...
B.
To visit an American family.
【简答题】T: Good morning, class! Ss: Good morning. T: Sit down, please! My name is Li Fang. Nice to meet you. Ss; Nice to meet you, too. T: What' s your name, please? M: My name is Michael. T: And your name, ...
【多选题】在( )情况下,注册会计师需要决定是否应通过供应商来证实被审计单位期末的应付余额。
A.
被审计单位对采购与付款交易的控制出现严重缺失
D.
被审计单位对采购与付款交易的会计记录在火灾或水灾中遗失
【简答题】n. [U] small amounts of water that are present in the air, in a substance, or on a suce 水分;水汽;湿气
【判断题】绩效考核的目的在于区分、奖励、发展、反馈。
【简答题】m____ n.[U]small amounts of water that are present in the air,in a substance,or on asuce 水分;水汽;湿气