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【单选题】
[8-3]当实施实质性程序不足以提供有关认定层次充分、适当的审计证据,注册会计师应当实施控制测试,以获取内部控制运行有效性的审计证据。下列属于在控制测试中注册会计师所实施的审计程序是( )。
A.
分析程序
B.
函证
C.
重新执行
D.
重新计算
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【判断题】在色谱法中,将填入玻璃管或不锈钢管内静止不动的一相(固体或液体)称为固定相
A.
正确
B.
错误
【单选题】______ is known to the world, Beethoven is a great musician.
A.
That
B.
Which
C.
As
D.
It
【判断题】按风险可否管理划分为可管理风险和不可管理风险。
A.
正确
B.
错误
【单选题】________ was a great musician who has tried to save his wife in the underworld.
A.
Orpheus
B.
Agamemnon
C.
Achilles
D.
Odysseus
【单选题】Which of the following person can be a great musician?
A.
A person who has a dream to be a great musician but has no perseverance.
B.
A person who has the talent and the desire to work and improve.
C.
A person who is talented and thinks great ability can make him succeed in music.
D.
A person who has less ability and a proud attitude.
【单选题】在色谱法中,将填入玻璃管或不锈钢管内静止不动的一相(固体或液体)称为()
A.
固定相
B.
流动相
C.
色谱相
D.
色谱柱
【单选题】Which one of the following statements about great musician is true?
A.
They discovered that they could neither make a living nor enjoy it as a hobby.
B.
They went on practicing their musical skill, kept a good attitude and used right ways to treat people.
C.
They concealed their life, stories and emotion when they played music.
D.
They must be the most talented in the world.
【单选题】在UML中,( )可以对模型元素进行有效组织,如类、用例、构件,从而构成具有一定意义的单元。
A.
构件图
B.
C.
节点
D.
部署图
【单选题】在UML中,()可以对模型元素进行有效组织,如类、用例、构件,从而构成具有一定意义的单元。
A.
节点
B.
构件
C.
D.
连接
【单选题】企业经营决策划分为确定性决策、不确定性决策和风险性决策是按照()划分的。
A.
决策问题在企业经营中的地位
B.
决策的目标和方法是否可以计量
C.
决策管理层次
D.
决策问题所处的状态
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