首页
普通专升本
成人高考
学位英语
在线刷题
最近学习
最近学习课程
最强大脑 · 3天挑战极限记...
副标题副标题副标题副
最强大脑 · 3天挑战极限记...
副标题副标题副标题副
您现在位置:
模拟考场
>
湖北自学考试
>
专业课
>
审计学
>
浏览试题
[主观题]
三、名词解释(本大题共2小题,每小题2分,共4分)
收藏
查看答案
参考答案
试题答案:
盘点法又称盘存法,是根据账簿记录对各项财产物资进行实地清查盘点,以确定账存与实存是否相符的一种方法。
答案解释:
相关题目
三、名词解释(本大题共2小题,每小题2分,共4分)
财务报表审计一般是提供 ( )A.保证 B.合理保证 C.有限保证 D.有效保证
“权利和义务”认定只与哪种组成要素有关()
业务工作底稿的归档期限为业务报告后()A、30 天B、60 天C、90 天D、180 天
审计底稿归档期限为审计报告日后或审计报告中止日后的( )A.30天 B.60天 C.90天 D.180天
9、下列不属于注册会计师针对列报运用的认定是 【 】
一般来说,实行有偿审计的是()
15、一般情况下,检查有形资产不能确定【】
15.被审计单位规定,所有运输车辆在驶出商品存放区域时,必须由保安员检查确认承运人员持有盖有发运部门印章的发运凭证,否则不准放行。这一控制措施最能有效防止重大错报风险的是()
4.下列属于注册会计师禁止披露客户的有关信息是()
热门试题
1.
21.从客户观点来看相关客户的质量概念有多个维面,其中对客户感受决定的众多服务中最为重要分别是( )。
2.
直接经济损失在二十万元以上、不满一百万元的,为三级重大质量事故。
3.
36.货币的基本职能有
4.
21. No one knows why we sleep, but it’s certain that we need to. People who are prevented from sleeping begin to suffer obvious effect after a few days --- they think less clearly, and they fall asleep during the working hours. Some may have hallucinations (幻觉).There are no rules about sleep. Generally speaking, grown-ups sleep about seven and a half hours each night and probably more than 60 percent get between seven and eight hours. But perhaps eight percent are quite happy with five hours or less, and four percent or so find that they want ten hours or more. If you feel all right, you’re probably getting enough sleep. The important thing is not to worry how much other people get --- their needs may be different. Exercise doesn’t seem to increase the need for sleep, office workers, for example, sleep for about as long as people doing physically active work.Children sleep more than grown-ups --- perhaps fourteen to eighteen hours soon after birth, going down to grown-up levels by early teen-age. Sleep patterns also tend to be different in the elderly, who may sleep less at night than they did when younger. They find sleep getting more broken, and often make it a rule to sleep during the daytime.(10分)21.1 According to the passage, some people are unable to think clearly because ________.(2分)A. they have hallucinationsB. they sleep for too many hoursC. they don’t have enough sleep D. they feel sleepy during the working hours
5.
破产企业偿还债务时最先偿还的是()
热门试卷
成人高考专升本《政治》模拟试卷
去做题
已有3133做题
2020年湖北成人高考专升本政治模拟试题三
去做题
已有1937做题
成人高考专升本政治考试模拟试题及答案(1)
去做题
已有1720做题
成人高考高起点语文考试高分突破试题及答案四
去做题
已有1149做题
成人高考专升本政治考试模拟试题及答案(2)
去做题
已有1055做题