如果审计师怀疑某位身份不明的员工在提交发票的同时又批准对发票的付款,那么,以下哪项程

题型:单项选择题

问题:

如果审计师怀疑某位身份不明的员工在提交发票的同时又批准对发票的付款,那么,以下哪项程序最有助于提供进一步的证据()?

A.应用通用审计软件确认来自供应商的、带有邮局信箱号码或其他不寻常特点的发票,从这些发票中选取样本,并追踪至收货报告等辅助文件。

B.选取当年的付款样本,并调查每一样本的审批情况。

C.选取被调查阶段的代表性收货报告样本,并追踪至已批准的付款情况。注意所有未得到恰当处理的栏目。

D.选取上个月付款的发票样本,并追踪至恰当的供应商账目。

考点:财经类审计师(综合练习)审计师(综合练习)题库
题型:单项选择题

高压三聚氰胺装饰板的表层纸主要起表面装饰作用。( )

题型:单项选择题

阅读理解

       Have you ever suddenly felt that someone you knew was in trouble-and was he? Have you ever

dreamed something that came true later? Maybe you have ESP(超感觉的知觉).

       ESP stands for Extrasensory Perception. It may be called a sixth sense. It seems to let people know

about events before they happen, or events that are happening some distance away.

        Here's an example. A woman was ironing clothes. Suddenly she screamed, "My father is dead! I

saw him sitting in the chair!" Just then, a telegram came.

        The woman's father died of a heart attack. He died sitting in a chair.

        There are thousands of stories like this one on record. Scientists are studying them to find out

what's behind these strange mental messages. Here's another

          example-one of hundreds of dreams that have come true.

        A man dreamed he was walking along a road when a horse and a carriage came by. The driver

said, "There's room for one more." The man felt the driver seemed dead, so he ran away. The next day,

when the man was getting on a crowded bus, the bus driver said, "There's room for one more."

        Then the man saw that the driver's face was the same face he had seen in the dream. He wouldn't

get on the bus. As the bus drove off, it crashed and burst into flames. Everyone was killed!

        Some people say stories like this are coincidences. Others, including some scientists, say that ESP

is real. From studies of ESP, we may someday learn more about the human mind.

1. According to the passage, the author believes that the sixth sense is ______.

A. in existence  

B. imaginative  

C. not real  

D. impossible

2. What does ESP let people know?

A. About events before they happen.  

B. About events after they happen.

C. About events that are happening some distance away.  

D. Both A and C.

3. By studying ESP, scientists may get to ______.

A. learn how people tell lies  

B. know more about human dreams

C. know more about human mind  

D. learn how strange things happen

4. In the last paragraph, the underlined word "coincidences" probably means ______.

A. things that may not happen  

B. things that happen in a dream

C. things that must happen  

D. things that happen by accident

5. This passage is mainly about ______.

A. the human dream  

B. the sixth sense  

C. the human mind  

D. a crowded bus

题型:单项选择题

“身无彩凤双飞翼,心有灵犀一点通”(),描摹了那种目成心许却难得结合的恋情。

题型:单项选择题

男,34岁,反复发作性四肢抽搐伴意识丧失2年余。入院前8小时四肢抽搐频繁发作,每次15~25分钟,伴尿失禁及舌咬伤;发作间歇期意识不清。既往粪便中曾有白色节片。头颅CT可见多发性钙化灶

诊断应首先考虑()

A.原发性癫痫

B.多发性脑肿瘤继发癫痫

C.脑囊虫继发癫癫痫

D.手足搐搦症

E.癔病性抽搐

题型:单项选择题

下列汉字中,其读音是由四个音素组成的音节是()。

A.端

B.优

C.仰

D.圆

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