下列关于了解内部控制的说法中,不恰当的有()。 A.注册会计师应当了解与财务报表审计

题型:多项选择题

问题:

下列关于了解内部控制的说法中,不恰当的有()。

A.注册会计师应当了解与财务报表审计相关的控制

B.如果多项控制活动能够实现同一控制目标,注册会计师无须了解与该目标相关的每项控制

C.注册会计师应当了解被审计单位所有与财务报表相关的控制

D.注册会计师应当了解被审计单位所有的控制

考点:注册会计师风险评估综合练习风险评估综合练习题库
题型:多项选择题
I was a student of yours in Grade Six, and I hope you still remember me. I’m __   this letter because I want to let you know that the school year with you was important and special to me.
I know I __   be very quiet in your class, and you never said much to me. But you did something that made a big _____ in my life. You see, all through my first year in schools, I hated to read. Books were just words that had ____ to do with me, and I felt bored while reading them. I’ll never ____ the first day of Grade Six when you took out a thick book and began to read the story to our class. It ____ that your voice changed with the people in the story, and you drew pictures in my mind as you read ____  . Since that day, I always waited for the time that you read to the class. You ___ us all kinds of wonderful stories.
During the summer after my year in your class, I ____ the stories you read. So one day I picked up a book and read it all by myself. I found out that I could make the words ____    , too. Now, I love to read! Thank you for opening the world of books for me.
Yours,
Linda
小题1:
A.watchingB.reading C.writingD.getting
小题2:
A.usedB.used toC.was usedD.was used to
小题3:
A.differenceB.mistakeC.decisionD.progress
小题4:
A.nothingB.everythingC.something D.anything
小题5:
A.rememberB.knowC.forgetD.understand
小题6:
A.likedB.lookedC.looked likeD.seemed
小题7:
A.loudlyB.quietC.aloudD.quietly
小题8:
A.toldB.readC.borrowedD.taught
小题9:
A.finishedB.practicedC.missedD.kept
小题10:
A.boringB.patientC.interestingD.necessary
题型:多项选择题

《礼记·大传》:“人道亲亲也。亲亲故尊祖,尊祖故敬宗,敬宗故收族,收族故宗庙严,宗庙严故重社稷……”。这段文字主要是为了论证下列哪一制度存在的合理性?[ ]

A.分封制

B.宗法制

C.嫡长子继承制

D.一夫一妻制

题型:多项选择题

保险合同的客体是投保人对保险标的所具有的()。

A.保险风险

B.保险利益

C.保险标的

D.保险主体

题型:多项选择题

关于企业人力资源共享服务中心,正确的表述是()。

A.使人力资源管理者避免陷入例行公事之中 

B.不利于降低成本 

C.是中小企业中一个相对独立的机构 

D.无法为管理者和员工提供直接的支持

题型:多项选择题

专用货车的回送,要按规定填写()单据。(C、3、Y)[05-00-03-01][030101]

A.货票

B.命令

C.回送

D.运输

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