问题 多项选择题

下列控制测试程序中,与营业收入完整性认定相关的有()。

A.检查发运凭证连续编号的完整性

B.检查销售发票连续编号的完整性

C.检查赊销业务是否经过授权批准

D.观察已经寄出的对账单的完整性

答案

参考答案:A, B

解析:

选项A、B中的控制测试程序与营业收入完整性认定相关;

选项C、D中的控制测试程序与营业收入发生认定相关。

阅读理解

阅读理解。

     Peter is ten years old. One day his friend Paul says to him, “I’m going to have a birthday party on

Saturday. Peter, would you like to come?” Peter asks his mother, and she says, “Yes, you can go.”

     Before Peter went to the party on Saturday afternoon, his mother says to him, “Peter, don’t forget to

be polite(礼貌的).Don’t ask for food. Wait until someone gives it to you.” “All right, Mum.” Then Peter

goes to Paul’s home on his bike.

     There are a lot of children at the party. They played together for an hour, and then Paul’s mother gives

them some food, but she forgets to give Peter any. He waits politely and then he holds (举起)his plate (盘子)up and says loudly (大声地), “Does anyone want a nice clean plate?”

1. Paul asks Peter to ______.

A. a friend’s birthday party

B. a friend’s evening party

C. his birthday party

D. Peter’s birthday party

2. Before Peter goes to the party, his mother tells him ______.

A. to be quick

B. to be polite

C. to ask for food

D. to say hello to his friends

3. Which is wrong?

A. Peter goes to the party by bike

B. Paul asks many children to the party

C. Paul’s mother gives every child some food

D. Peter is polite

4. Peter asks the question loudly because ______.

A. he is happy

B. he forgets his mother’s words

C. he eats all his food

D. he wants to get food in a polite way(方式)

5. From the story we know Peter is _____.

A. clever

B. not polite

C. not right

D. foolish (愚蠢的)

单项选择题