问题
多项选择题
属于存货盘点现场实施监盘时应当实施的审计程序的有()。
A.观察管理层制定的盘点程序的执行情况
B.检查存货
C.评价管理层用以记录和控制存货盘点结果的指令和程序
D.执行抽盘
答案
参考答案:A, B, C, D
属于存货盘点现场实施监盘时应当实施的审计程序的有()。
A.观察管理层制定的盘点程序的执行情况
B.检查存货
C.评价管理层用以记录和控制存货盘点结果的指令和程序
D.执行抽盘
参考答案:A, B, C, D
完形填空。 | |||
Mary is an English girl. She is 13 years old .She's always 1 blue coat. Now she 2 in a middle school in Shanghai. 3 father and mother 4 in China, too. They are both 5 . They teach English in a college (大学). 6 do they do on Sundays? They often go to the park 7 Sunday morning. Mary likes Chinese food very much, 8 she doesn't like Chinese tea. Mary likes 9 a lot . She has a pet dog at home. Its name is Kitty. 10 are good friends. They are often together on Sundays. | |||
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