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【多选题】
下列关于邮储营业网点综合柜员日终处理流程的说法，正确的有（）。A.
综合柜员普通柜员的现金实物、重要凭证实物合计数，与“柜员轧账单”核对相符后，留存的备用金双人封箱
B.
综合柜员在双人眼同下清点普通柜员上缴现金，双人封箱后由双人送缴
C.
综合柜员正式轧账，与现金、凭证核对相符后上缴系统尾箱；若发现不符，应查明原因，如确实不符，支行（局）长或上级主管领导报告
D.
综合柜员清点普通柜员尾箱中的现金合计数、重要凭证合计数，根据“邮政储蓄营业轧账单”核对本网点现金实物与重要凭证实物是否账实相符
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皮皮学刷刷变学霸
举一反三
【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.
【简答题】Space limitation simply required that hard decisions ______ ．(make)
【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
【简答题】A．degree B．qualifications C．quality D．limitation
【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
【简答题】A．degree B．qualifications C．quality D．limitation
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