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[单选题]
7、下列职务中，不属于不相容职务的是【 】
A
执行某项业务与记录该项业务
B
记录总账与记录明细账、日记账
C
授权某项业务与审核该项业务
D
执行某项业务与审核该项业务
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试题答案：
C
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相关题目
14、下列各项中，最能实现注册会计师交易和事项截止测试目标的是【 】
16、能够全面查清被审计单位存在的问题，特别是对弄虚作假、营私舞弊等违反财经法纪行为，一般不易疏漏，以保证审计质量的方法为 【 】
35、试述审计工作底稿的含义和目的。
4、列与下审计证据有关的表述中，正确的是 【 】
假定接受委托前，被审计单位已经完成期末存货盘点，以下做法中，不正确的是（）
30、审计意见的基本类型有【 】
下列属于审查书面资料的方法为( )A.监督盘点 B.观察法 C.调节法 D.分析法
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（）
27、审计证据的充分性与适当性之间的内在关系为【 】
8、按审计业务的保证程度由高到低的排列为 【 】
热门试题
1.
简述资料的鉴别和利用应考虑的原则。
2.
1.2 . According to NIFS Director Atsui iiyoshl, nuclear fusion is ________.(1分)(A). an explosion(B). a reaction√ (C). a creationa change
3.
16．曹操的次子是
4.
遗传多样性是发生在（ ）
5.
1.The sun sends out huge amounts of energy, not only to Earth, but to all other planets in the solar system and directly into space. The source of all that energy is nuclear fusion (核聚变) occurring at the sun’s core. The Large Helical Device being developed at the Ministry of Educational Institute for Fusion Science (NIFS) is essentially an “artificial sun” that aims to reproduce this nuclear fusion on Earth.“Nuclear fusion is a reaction in which nuclei of light atoms such as hydrogen combine to form nuclei of heavier atoms such as helium (氦). If we can utilize the huge amounts of energy released by this reaction, nuclear fusion will then constitute a completely new, clean and never ending source of energy,” says NIFS Director Atsui Iiyoshl. In many respects, fusion is far superior to the various conventional energy sources currently in use.Fusion seems to have tremendous potential as a new source of energy. But to produce fusion reactions on Earth, it is necessary to meet a set of critical plasmatic (等离子区) conditions, including ultra-high temperatures of 100 million degrees or so centigrade - a state that refuses to imagine. To meet this challenge, Japanese scientists have come up with their own unique helical device that is particularly safe and is suitable for continuous operation.The large Helical Device now being developed is expected to be completed by the end of next year, with experiments scheduled to start at the beginning of 1998.(5分)1.1The phrase “artificial sun” in the first paragraph probably means “________”.(1分)A. a man-made sun B. NIFSC. the sun’s energyD. fusion science
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