问题
多项选择题
评审内部控制时,认为被审计单位以下职务应分离的有()。
A.登记现金日记账与银行存款日记账
B.登记银行存款日记账与核对银行账
C.登记银行存款日记账与保管支票
D.保管支票与保管印章
E.登记现余及银行存款日记账与登记总分类账
答案
参考答案:B, D, E
评审内部控制时,认为被审计单位以下职务应分离的有()。
A.登记现金日记账与银行存款日记账
B.登记银行存款日记账与核对银行账
C.登记银行存款日记账与保管支票
D.保管支票与保管印章
E.登记现余及银行存款日记账与登记总分类账
参考答案:B, D, E
选词填空,从方框中选择合适的单词填入下列句子中。 | |
2. Would you please help me ______ my broken bike. 3. She often goes to hospital and sings for the sick to ______ them ______. 4. They ______ some signs to let more people know the plan. 5. After school, they ______ some advertisements at the gate of school. |