以下业务分工易导致内部控制失效的是() A.货币资金收付与记录岗位分离 B.业务处理

题型:单项选择题

问题:

以下业务分工易导致内部控制失效的是()

A.货币资金收付与记录岗位分离

B.业务处理与内部审计独立

C.款项结算与审核分离

D.支票、印章由一人保管,但要与记录分离

考点:审计师考试初级审计专业相关知识综合练习初级审计专业相关知识综合练习题库
题型:单项选择题

原文“本太阳病,医反下之,因尔腹满时痛者,属太阴也”治宜()

A.理中汤

B.理中丸

C.桂枝加芍药汤

D.桂枝汤

E.桂枝去芍药汤

题型:单项选择题

下列标本中哪个为下呼吸道感染病原学诊断的理想标本()。

A.鼻拭子

B.痰

C.咽拭子

D.通过气管收集的标本

E.唾液

题型:单项选择题

根据《标准施工招标文件》中通用合同条款的规定,发包人认为有必要时,由监理人通知承包人以()方式实施变更的零星工作。

A.临时工 

B.计日工 

C.钟点工 

D.计件工

题型:单项选择题

竖脊肌()

A.是背部强大的屈肌

B.位于背部的浅层

C.收缩时使脊柱后伸和仰头

D.为全身最大的阔肌

E.仅连于相邻椎骨之间

题型:单项选择题

When we announced Java 2 Micro Edition (J2ME) a few years ago, we believed that Java had animportant role to play in hand held devices. Some were______that Java would be small enoughfor such limited devices.
But no ______ Java for the small device is a success. J2ME has emerged ply in thewireless market. Java’s portability and extensibility have brought about rapid ______ in thismarket.
The success of Java beyond desktop computers is significant______ developers. Java literacyis now more important than ever, as Java is used more and more to______ a whole range of newcomputing devices--not only wireless handsets but also personal digital assistants, cameras,automobiles, home control, and so on.

A.more

B.doubt

C.longer

D.little

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