下列关于内部控制审计要求说法不正确的是（）。 A.会计师事务所及其签字的从业人员应当

发布时间：2018-02-06 09:18 │ 来源：www.tikuol.com

题型：单项选择题

问题：

下列关于内部控制审计要求说法不正确的是（）。

A.会计师事务所及其签字的从业人员应当对发布的内部控制审计意见负责

B.为企业内部控制提供评价服务的会计师事务所，可以同时为同一企业提供内部控制审计服务

C.上市公司和非上市大中型企业聘请符合资格的会计师事务所，对企业财务报告内部控制的有效性进行审计并出具审计报告

D.上市公司聘请的会计师事务所应当具有证券、期货业务资格

考点：注册会计师内部控制评价与审计内部控制评价与审计题库

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把32.4平均分成5份，每份是多少？

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完形填空。

     I remember vividly the call that changed my life. It was Tuesday, February 18, when the   1   rang in the
kitchen of my Los Angeles home. On the   2   was Marty Banderas, a literary agent to whom I had sent a draft
(草稿) of my novel three weeks earlier. "I have a couple of   3 ." Banderas said, "First, how old are you?" "I'm
48," I replied. "Are you in good   4 ?" "Yes, excellent. What's this about?" "I've sold your novels   5 one and
a half million dollars."
     I sat down in   6 . I had written over fourteen novels in twenty years, but each one had been   7   by the
publishers. I suppose many people would have been   8  , but not me. Each time, I just   9   writing another one.
My husband advised me to find something else to do. But I refused to  10  up. Seeing this book  11  was the
best thing that has ever happened to me. It's a mystery story (like all the others) and it was on the best seller
12  two weeks after publication!
     I got my first lesson in story  13  from my grandmother. She used to read me stories. She was the one who
gave me encouragement of  14 . She sparked (鼓舞, 激励) my  15  and she has been a  16  influence on me. I
always had stories running through my  17  as soon as I could write. I  18  them down on paper.
    I married young and have three children, but I never stopped writing,  19  novels between doing the diapers
(尿布) and dishes. I am writing another novel now. Yes, my  20  has changed my life.

( )1. A. phone
( )2. A. line
( )3. A. novels
( )4. A. wealth
( )5. A. to
( )6. A. need
( )7. A. rejected
( )8. A. worried
( )9. A. couldn't help
( )10. A. hold
( )11. A. sold
( )12. A. books
( )13. A. writing
( )14. A. use
( )15. A. hope
( )16. A. lasting
( )17. A. head
( )18. A. took
( )19. A. writing
( )20. A. friend

B. bell
B. step
B. things
B. health
B. for
B. joy
B. received
B. encouraged
B. got down to
B. look
B. published
B. shops
B. organizing
B. love
B. efforts
B. normal
B. mouth
B. put
B. reading
B. call

C. clock
C. outside
C. questions
C. state
C. on
C. settlements
C. decided
C. discouraged
C. got used to
C. give
C. printed
C. record
C. telling
C. meaning
C. novels
C. careful
C. voice
C. broke
C. developing
C. success

D. alarm
D. doorway
D. problems
D. order
D. in
D. shock
D. lost
D. excited
D. went on
D. set
D. passed
D. list
D. reading
D. respect
D. imagination
D. general
D. work
D. added
D. translating
D. work

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2010年被称为“微博崛起年”。许多政府部门开通微博，问政于民；大批网友登录微博，反映民意。“微博问政”拉近了公民与政府的距离，畅通了公民与政府的关系，增强了公民的幸福感。但是，也发生了个别网民利用微博虚假举报，给政府工作带来困扰。

从公民或政府的角度，分析“微博问政”的积极意义，并说明公民应该如何正确利用微博参与政治生活。

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男孩，5岁，因颈前上方正中肿物手术，术后2个月自伤口处又有一小口流透明黏液。

肿物考虑是哪种疾病（）

A.颌下腺囊肿

B.腮囊肿

C.甲状腺异位囊肿

D.甲状舌管囊肿

E.皮样囊肿

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题型：单项选择题

电子渠道总约的签约介质为（）。

A.客户号

B.客户账号

C.记账账号

D.内部账号

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