【简答题】某注册会计师在观察被审计单位存货实施盘点时,注意到下列特殊的项目,请问对以下项目应进一步实施那些审计程序?(1)产成品储藏室内有数台电动马达没有悬挂盘点单。经查询,这些马达属被审计单位的承销品。(2)验收部门有切片机一台(为被审计单位主要产品之一),盘点单上标明“重做”字样。(3)运输部门有一台已装箱的切片机,没有悬挂盘点单,据称该机已售给美勤公司。(4)一间小型仓库内寸有五种布满灰尘的原材料,每...
【单选题】在执行 POP [BX]指令,寻找目的操作数时,段地址和偏移地址分别()
【简答题】Several years ago, while attending a communication course, I experienced a most unusual process. The instructor asked us to list anything in our past that we felt 16 of, regretted, or incomplete about...
【单选题】The right form of word formation process for the word " hi-tech " is _______ .
【单选题】MOV AX,(BX][D1],如果(DS)=2100H,(BX)=0158H,(DI)=10A5H,则物理地址=______。