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【多选题】
评估舞弊风险的审计程序，有询问、评价舞弊风险因素、实施分析程序、考虑其他信息和组织项目组讨论，在被审计单位中如果设置有内部审计部门，审计人员可以实施询问内部审计人员这一审计程序，以下关于询问的内容说法正确的有（）。A.
内部审计人员对被审计单位舞弊风险的认识
B.
内部审计人员在本期是否实施了用以发现舞弊的程序
C.
内部审计人员是否了解任何舞弊事实、舞弊嫌疑或舞弊指控
D.
内部审计人员对舞弊风险的看法
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举一反三
【单选题】The passage implies that______.
A.
even doctors can not decide when and where Alzheimer's disease appear
B.
it is difficult for some doctors to recognize Alzheimer's disease sometimes
C.
certain memory problems will certainly cause Alzheimer's disease
D.
forgetfulness and memory are something relevant to Alzheimer's disease
【简答题】Which of thefollowing ratio is not a Profitability Ratio?A. Netprofit ratio B. Workingcapital ratio C. Grossprofit ratio D. Returnon owners’ fund
【简答题】回流线一般采用的线材为( )。
【简答题】假说检验的注意事项?
【判断题】Problems and misinterpretations do not necessarily appear when members from two cultures communicate with each other. However, when cultural conflicts do arise, they may be perceived as personal rathe...
A.
正确
B.
错误
【单选题】If the compression ratio is increased on any diesel engine, ________.
A.
the expansion ratio will decrease
B.
combustion will be slowed down
C.
thermal efficiency will decrease
D.
thermal efficiency will increase
【单选题】Bank equity capital is defined as the______.
A.
ratio of assets to liabilities
B.
ratio of deposits to risky assets
C.
difference between total assets and total liabilities
D.
ratio of bank stock to deposits
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