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【多选题】
应付账款一般不需要函证,但当被审计单位出现以下情况时,注册会计师应实施函证程序的有( )
A.
被审计单位的内部控制制度较为薄弱
B.
被审计单位没有定期与供应商对账
C.
应付账款存在借方余额
D.
审计人员认为被审计单位职员有舞弊嫌疑
E.
应付账款余额的账龄较长
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【简答题】Which is sillier: denying we ever went to the moon or trying to convince the true non-believers? Once upon a time—July 20, 1969, to be specific – two men got out of their little spaceship and wandered...
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The brain of an adult person shrinks 2.5% every l0 years.
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The cerebrospinal fluid of a person with g years of education may have increased by 17.7 millimeters.
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The cerebrospinal fluid of a person with 16 years of education may increase by 10%.
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The brain of an aged person shrinks 5% every 10 years.
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A.
The brain of an adult person shrinks 2.5% every l0 years.
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The cerebrospinal fluid of a person with g years of education may have increased by 17.7 millimeters.
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The cerebrospinal fluid of a person with 16 years of education may increase by 10%.
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查看完整题目与答案