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22、审计按照所依据的基础和使用技术可分为 【 】
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B
C
D
E
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12.注册会计师发现被审计单位内部控制存在重大缺陷,应当()
24、注册会计师在下列情况下应当进行控制测试的有 【 】
审计业务约定书具有( )A.经济合同性质 B.意向书性质 C.风险评估程序的证据性质 D.实施分析程序的前提性质
在审计过程中,注册会计师收集的下列证据中证明力最强的是()
中国注册会计书执业准则中不包括()A、中国注册会计师职业道德准则 B、中国注册会计师业务准则C、中国注册会计师审计准则 D、会计师事务所质量控制准则
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
10、固定资产的审计目标一般不包括 【 】
13、会计师事务所对无法胜任或不能按时完成的业务,应【 】
30.注册会计师对被审计单位存货监盘时,应特别关注的问题有()
注册会计师的配偶在被审计单位所从事工作将严重损害独立性的是()A、总工程师B、统计C、出纳D、营销总监
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Henry Fielding’ s( )brings him the name of “Prose Homer”.
2.
23.Sports have unwritten rules, so does the business—and violators are often punished just as swiftly. Here are some of them. First of all, never dress above your position. Everybody knows that dressing for success is important in the job. It’s also the surest way to draw the not-so-friendly fire of colleagues. Dress slightly “better” if you want—but just slightly. Otherwise you’ll be perceived as a shameless climber. The only time this doesn’t apply is if you run your own business, but even then you should dress in a way that enhances your image while ensuring customers feel comfortable. Besides, never embarrass a peer in a meeting. A colleague proposes an idea. It stinks. Not your job to say so, though. If you’re a supervisor and another supervisor makes a terrible suggestion that doesn’t affect your area or your employees, sit tight. Let someone else, preferably someone above you, shoot it down. Then jump in if you can to modify the idea so it is more workable, giving credit to the other supervisor for raising an important issue, of course. Bad ideas come and go, but professional relationships should be forever. Furthermore, never “borrow” someone’s idea. Business owner, CEO, supervisor, entry-level employee … doesn’t matter. Always give credit where credit is due. Steal an idea and the victim never forgets. And don’t fall back on the old, “Well, they work for me, and we’re a team … so I was just raising the idea on behalf of the team.” No one goes for that excuse but you.(10分)23.1 According to the passage, what is the similarity between sports and business?(2分)A. They have promising future prospects.B. They never punish the violators.C. They both have strict rules.D. They both have unwritten regulations.参考答案:D
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14.坚持和发展中国特色社会主义的总任务是
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The students _______ gathered to hear the president speak about the arrangement of the school anniversary.(1分)
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简述叙写法律文书案件事实的基本要求。
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