问题
单项选择题
( )不属于内控制度中的制衡机制部分。
A.交叉核对
B.双人签字
C.双人控制资产
D.对账
答案
参考答案:D
( )不属于内控制度中的制衡机制部分。
A.交叉核对
B.双人签字
C.双人控制资产
D.对账
参考答案:D
完形填空 | ||||
Sports and games are good 1 our health. They can 2 us strong, stop us from getting 3 fat and keep 4 and happy. Especially(特别是),they can help the people who work with their brains (大脑) 5 of the day to study better, for sports and games let people 6 their body. They make our life richer and more colorful. If we 7 not have a strong body, we can 8 do things well. So persons of all ages enjoy 9 and taking part in 10 kinds of sports track and field(田径) , swimming, skateboarding and ball games. | ||||
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