问题 单项选择题

以下关于采购与付款业务流程中,编制订购单环节的控制活动与认定的说法中,错误的是()。

A.订购单必须连续编号

B.连续编号的订购单与采购环节发生的管理费用、销售费用的"完整性"认定有关

C.订购单与请购单从业务流程的角度分析具有对应关系

D.追查存货的采购至存货永续盘存记录与存货的"完整性"认定有关

答案

参考答案:D

解析:选项D错误。追查存货的采购至永续盘存记录与存货的"存在"认定相关。

口语交际,情景问答题
完形填空
阅读下面短文,从每题所给的A、B、C、D四个选项中,选出可以填入空白处的最佳选项,并在答题卡上将该项涂黑。
My husband Jeff and I moved into our new home in Scottsbluff last year just before Christmas. I did not have the        or energy to carry out my traditional Christmas decorating and baking activities. What was the point, anyway? It was going to be a        Christmas after all.
     , the neighborly nature of west Nebraska residents started to trickle (陆续来临) in.
There was a        on the door one evening. It was Jeff’s new colleague, John Smith, and his wife, Phyllis. The Smiths had stopped by to        us to town with a loaf of homemade bread. They pointed out a       on the porch (门廊). Apparently the doorbell wasn’t working in the cold snowy weather and we had        a visit from the Browns, our across-the-street neighbors, who brought us a Christmas card and more Christmas cookies.
The        feelings brought by these thoughtful gestures lasted longer than the food.
As Jeff and I were clearing pre-Christmas        from our driveway, Ernie Guzman came over from next door to        us to dig out.
Then, we received an invitation to        a Christmas Eve meal with our neighbors, Ernie and Nancy Sommer, and their       —a 90-year-old lady, who also had no family in the immediate area with whom to spend the holiday.
Our Christmas Eve was quite merry, thanks to our       . Our Christmas morning        was special, thanks to the Smiths’ gift of bread. I was so       for these gestures of welcome, especially during the holidays.
This year, we were again unable to be with our families for Christmas. The        and work schedules just made things too difficult.        that sense of Christmas isolation (孤立) all too well, we decided to try to round up some other folks who were        in the holidays.
Lonely people are all around us, but most of us        notice them. Just take a look around you. Sometimes, the smallest        gesture can make a world of difference.
小题1:
A.chanceB.anxiety C.timeD.ability
小题2:
A.lonelyB.freeC.merryD.usual
小题3:
A.ThereforeB.HoweverC.Somehow D.Meanwhile
小题4:
A.signB.knockC.cardD.note
小题5:
A.inviteB.welcomeC.driveD.send
小题6:
A.tree B.flowerC.mailD.package
小题7:
A.forgotB.missedC.arranged D.received
小题8:
A.warmB.deepC.trueD.mixed
小题9:
A.rubbish B.snowC.dustD.leaves
小题10:
A.teachB.urge C.helpD.forbid
小题11:
A.prepareB.shareC.tasteD.exchange
小题12:
A.guestB.aunt C.maidD.partner
小题13:
A.folksB.relativesC.neighborsD.colleagues
小题14:
A.call B.greetingC.meeting D.breakfast
小题15:
A.sorryB.eagerC.gratefulD.ready
小题16:
A.seasonB.expenseC.distanceD.situation
小题17:
A.KnowingB.ShowingC.StudyingD.Discovering
小题18:
A.happyB.busyC.aloneD.active
小题19:
A.alwaysB.usuallyC.finallyD.seldom
小题20:
A.carefulB.kindC.prettyD.patient