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29、注册会计师判断审计证据是否充分,一般考虑的主要因素有 【 】
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24、鉴证业务,按照提供的保证程度不同可分为【 】
20.甲有限责任公司委托会计师事务所审计,其审计报告的收件人应为()
12、对于注册会计师的欺诈行为,法院可判其【 】
19、如果注册会计师认为利润表可接受的重要性水平为50000元,而资产负债表可接受的重要性水平为100000元,则财务报表层次的重要性水平应为【 】
何时调配审计资源是( )A.审计约定书中的工作 B.总体审计策略中的工作 C.具体审计计划中的工作 D.审计底稿中的工作
7、下列事项中,难以通过观察的方法获取的审计证据是( )
30、为了查证应收账款存在性认定,可以采取的审计程序有( )
5、位于注册会计师职业道德的基本原则首位的是 【 】
25、按照责任方认定能否为预期使用者直接获取,可以将鉴证业务分为 【 】
10.可口可乐公司规定只有正副董事长持有的两把钥匙才能打开内置神秘配方的保险柜,此项措施属于内部会计控制中的()
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1.
秦王赢政统一六国是在(??)
2.
24.以下选项给出的考察因素中,设计界面时不需要考虑的是
3.
13.在数据库系统设计中,描述概念模型的主要工具是
4.
第二部分: 阅读选择(第11~15题,每题2分,共10分)阅读下面短文,请从短文后所给各题的4个选项(A、B、C、D)中选出 1个最佳选项,并在答题卡相应位置上将该项涂黑。Urban Gardening Urban gardening refers to the practice of planting agarden in the city.Apartments,town homes,andother areas with lttle or no landare being used for gardening.This method of ardening is becoming more common as the amount of land for gardening incities is becoming smaller and smaller. Containers,hanging baskets and raised beds are examples of items people use to create a garden in a confined space.Some cities also offer a shared community garden for people who have no room to grow plants at home. Many types of plants can be grown in containers and baskets.Tomatoes andpeppers,for instance,can grow in containers on windowsills(窗台).Plants grown on a windowsill should usually receive at least six to eight hours of sunlight daily.Herbs are often grown in containers or baskets in the kitchen.They do not require much space and can be handy for cooking. People who want to grow more plants may use raised beds which are usually made of wood pieces and flled with a mixture of soil and fertilizers.They can be built on top of any hard surface,including roof tops.People like them because the beds often cost much less than most other methods of gardening. Community gardening could be an option for anyone who does not have spacefor a garden at home.Most cities that offer this will rent a small plot of'land to someone for a fee,or allow them to use it free of charge.Instead of dividing the land into separate plots,some cities allow everyone inthe neighborhood to share andwork on the same land.This method could be beneficial for people in the neighborhood who share the passion for growing things.
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TCP/IP参考模型将计算机网络协议划分为4层,以下不属于这4层的是( )。(1分)
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