注册会计师在对ABC公司财务报表审计的过程中,收集到下列审计证据:(1)销售发票与购

题型:问答题

问题:

注册会计师在对ABC公司财务报表审计的过程中,收集到下列审计证据:(1)销售发票与购货发票;(2)审计人员监盘存货的记录与客户自编的存货盘点表;(3)审计人员收回的应收账款函证与询问客户应收账款负责人的记录;(4)银行存款函证回函与银行对账单;(5)客户账簿记录与注册会计师编制的账户核对表。要求:请分别说明每组审计证据中的哪项审计证据更为可靠,并说明理由。

考点:自学考试高等教育自学考试高等教育自学考试审计学真题2012年7月
题型:问答题

阅读理解 

     Are you looking for something fun and would you like to help others in your spare time? Then join

us to be a volunteer! We're a nonprofit(非赢利的) organization. We have volunteer jobs of all ages.

Anyone, from twelve-year-old children to people in their seventies canbecome a volunteer.

     You can help people in many ways. Schools need help with taking care of children while parents

are working. Hospitals need volunteers to look after children while their parents are seeing a doctor.

Animal lovers can help take care of those dogs and cats without homes. There is something for everyone.

     "As a volunteer, I don't want to get anything. Seeing the children's happy faces, I'm happy, too."

said Carlos Domingo, an old woman of 62. "I often played computer games in my spare time before.

Now l help older people learn how to use computers." said another volunteer at the age of 18.

     If everyone helps out a bit, we'll have a better world to live in. Interested? Call us at 1-800-555-5756 or visit our website:  www. activol. com.

1. When do the volunteers help others?

A. In their spare time.

B. At weekends.

C. On weekdays.

D. In the evenings.

2. __________ can be a volunteer.

A. Children

B. Old women

C. Anyone aged 12-70

D. Young people

3. Volunteers want to get __________ when they help others.

A. money

B. computers

C. everything

D. nothing

4. Carlos Domingo does volunteer work with __________.

A. animals

B. children

C. computers

D. older people

5. We can read such a passage __________.

A. in a newspaper

B. in a storybook

C. in a picture book

D. in a textbook

题型:问答题

电梯在相同的电压下,空载下行时与满载上行时运行电流是()

A、下小上大

B、基本相同

C、无法确定

D、下大上小

题型:问答题

儿童接种流感疫苗是预防传染病环节中的(  )

A.消灭病原体

B.控制传染源

C.切断传播途径

D.保护易感人群

题型:问答题

促进知识保持有哪些方法?

题型:问答题

美国公使承认:“我们的国旗曾经用来庇护在中国的所有无赖。”外国政府能在近代历史上“庇护”在华的外国“无赖”所依据的是()

A.片面最惠国待遇

B.领事裁判权

C.协定关税权

D.永久居住权

更多题库