问题
多项选择题
在了解被审计单位及其环境时,A注册会计师可能实施的风险评估程序有()
A.询问甲公司管理层和内部其他人员
B.实地查看甲公司生产经营场所和设备
C.检查文件、记录和内部控制手册
D.重新执行内部控制
答案
参考答案:A, B, C
在了解被审计单位及其环境时,A注册会计师可能实施的风险评估程序有()
A.询问甲公司管理层和内部其他人员
B.实地查看甲公司生产经营场所和设备
C.检查文件、记录和内部控制手册
D.重新执行内部控制
参考答案:A, B, C
When I was in the middle school, my 1 did an exchange(交流) with a French school.Some of my classmates and I went to 2 in France.The school was in a small and beautiful town.One of my 3 , Robin, was staying with a family.The family had a yard of 4 .One evening, Robin’s host mother asked him which his 5 chicken was.Robin looked at the chickens, and 6 a lovely one.So he pointed(指) at it. 7 that evening, dinner was ready, and it was a roast chicken(烤鸡).The host mother was very proud(骄傲的) and asked.“ 8 do you like your chicken?” At that time, Robin 9 what “favorite” meant.Oh, my poor chicken! After that, Robin felt 10 for days because he thought he made the chicken die(死).He also thought it was very delicious, though.
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