多选题:以下与货币资金审计相关的说法中,不正确的有(  )。

  • 题目分类:审计
  • 题目类型:多选题
  • 查看权限:VIP
题目内容:
以下与货币资金审计相关的说法中,不正确的有(  )。 A.指定专人按月调节银行存款余额,是一项必要的控制
B.评估由舞弊导致的重大错报风险时,应当重点关注货币资金项目
C.除了兼任会计档案的保管外,现金出纳员不能登记债权、债务账目
D.出纳人员支付货币资金后,复核人员应立即进行复核

参考答案:
答案解析:

The man was their mother' s friend, not their father' s.

The man was their mother' s friend, not their father' s. A.Right B.Wrong C.Doesn

查看答案

The bag __ books __ mine.

The bag __ books __ mine. A.full of; are B.full of; is C.full in; are

查看答案

Who is telephoning Mary?

Who is telephoning Mary? A.Mary' s friend. B.Mary' s classmate. C.Mary' s teache

查看答案

The first photo is taken for business use.

The first photo is taken for business use. A.Right B.Wrong C.Doesn' t Say

查看答案

{MP3:http://wximg.233.com/attached/media/20160808/2016080815

{MP3:http://wximg.233.com/attached/media/20160808/20160808151529_2936.mp3}回答题听

查看答案