【多选题】下列控制活动中,属于预防性控制的有()。
B.
信用部根据人事部提供的员工岗位职责表在系统中设定权限
C.
定期编制银行存款余额调节表,跟踪调查挂账的项目
D.
计算机程序自动生成收货报告,同时也更新采购档案
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at all
D.
he wants to encourage him to go further
【单选题】'How far is it to the next village?' 'the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destinatio...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn' t know the exact distance at all
D.
he wants to encourage him to go further
【单选题】自2013年至2017年,中国与“一带一路”沿线国家和地区,货物贸易额累计超过( )美元,对外直接投资超过( )美元,中国企业在沿线国家和地区推进建设75个经贸合作区,上缴东道国税费( )美元,创造( )个就业岗位。
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at ail
D.
he wants to encourage him to go further
【多选题】在评价下列内部控制时,注册会计师认为属于检查性控制的有( )。
A.
生成收货报告的计算机程序,同时也更新采购档案
C.
定期编制银行存款余额调节表,跟踪调查挂账的项目
【单选题】'How far is it to the next village?' the American asks a man sitting by the side of the road. In some countries, because the man realizes that the traveler is tired and eager to get to his destination...
A.
he is playing a trick on him
B.
the American expects the answer
C.
he doesn't know the exact distance at all
D.
he wants to encourage him to go further