就有效的内部控制而言，下列哪一套职责通常被认为不相容（）A．

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问题单项选择题

就有效的内部控制而言，下列哪一套职责通常被认为不相容（）

A．准备送达顾客的每月对账单和应收账款明细的保管

B．登记总账和有关工资增加和终止的批准

C．未发出的已签章支票的保管和费用明细账的保管

D．赊销应收款的收回和应收账款记录的保管

答案

参考答案：D

解析：

交易的执行、账户的记录应分离。

选择题

There used to be a cinema here. I _____ lots of wonderful movies in it. [ ]

A. have seen

B. had seen

C. would have seen

D. saw

补全对话，情景问答

用方框中所给的词填空，完成对话。

biggest, about, get, many, friendliest, close,

watch, cheapest, thress, far, sure, most

A: How 1._______ cincmas are there in your town?

B: There are 2._______.

A :Which one is the 3._______?

B: The BLUE SKY CINEMA.

A: Does it have the 4. _______ service?

B: No. But it's the 5._______

A :How 6._________its seats?

B: It has the 7._______comfortable seats.

A: Is it 8._______to your home?

B: No. But it is not 9. _______ from my home.

A: Do you often 10. _______the movies there?

B: 11._______

A: How do you 12. _______ there then?

B: I usually walk there.