举一反三
- Which of the following is NOT a possible component of a resume? ______.
- Which one of the following is not the component of Public Interest
- Which of the following would NOT be a component of a demographic analysis of an audience?
- Which of the following piece is the component(s) in a typical shirt?
- all of the following are internal control procedures except A: Sarbanes-Oxley reforms B: assignment of responsibilities C: internal and external audits D: adequate records
内容
- 0
Which of the following statements about “internal narrator” is/are true?
- 1
Which of the following procedures is less likely to be included near completion of an audit? A: performing analytical procedures B: obtaining an understanding of internal control C: confirmation of receivables D: observation of inventory
- 2
Which of the following is NOT an inherent limitation of internal control systems A: Insufficient segregation of duties B: Possibility that employees may collude together fraudulently C: Possibility of human error in undertaking tasks
- 3
Which of the following is NOT an internal check? A: Separation of duties for authorising, custody and recording B: Pre-lists, post-lists and control totals C: Bank reconciliations D: Systems for authorising transactions within specified spending limits
- 4
In the following choices, which one is the component to combine a price in the international trade?