问题 多项选择题

单位负责人在内部会计监督中的职责,下列表述正确的是( )。

A.单位负责人必须事事参与,严格把关

B.单位负责人对会计资料的真实性、完整性负责

C.不能授意、指使、强令会计人员办理违法事项

D.必须保证内部监督制度的建立和健全,并发挥其有效的作用

答案

参考答案:B,C,D

解析: 单位负责人对会计资料的真实性、完整性负责;不能授意、指使、强令会计人员办理违法事项;必须保证内部监督制度的建立和健全,并发挥其有效的作用。

阅读理解

阅读短文,完成下列小题。

                                                                                                                          Mr. and Mrs. J Halstead 

                                                                                                                          5b Ashton Drive

                                                                                                                          Portsmouth 

                                                                                                                          Po57BU

                                                                                                                          Reino Unido

Dear Mum and Dad,

     Well, here I am in Peru on our South American tour. We got to Lima five days ago. We had a good

journey. It took three days by bus, but we saw lots of things on the way. We didn't do much for the first

two days, as a couple of other guys were ill. We spent most of the time on the beach. (They're OK now!)

On Wednesday we came up to the mountains, and yesterday we went to the old Inca city of Machu

Picchu and did some sightseeing. It was wonderful! We didn't have a lot of time there, but we saw

everything and I took lots of photos. And we're off to Bolivia tomorrow!

      Hope you're well. Did you get my card from Colombia? 

                                                                                                                                                   Love

                                                                                                                                                   Matt

1. Mr. Halstead is Matt's ________.

2. Matt got to ________ five days ago.

3. Matt didn't do much for the first two days because ________.

4. Where did Matt spend three days?

    _________________________________________________.

5. Wherewill they go tomorrow?

    _________________________________________________.

单项选择题 A型题