– Excuse me, would you please give ______ novel to Jane?

– Sorry, but I don’t think there is______ Jane in my class.

A．a; /

B．the; /

C．the; a

D．a; a

( )不属于内控制度中的制衡机制部分。

A．交叉核对

B．双人签字

C．双人控制资产

D．对账