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 分类:审计 题型:多选题 查看答案
The bag __ books __ mine. The bag __ books __ mine. A.full of; are B.full of; is C.full in; are 分类:审计 题型:多选题 查看答案
Who is telephoning Mary? Who is telephoning Mary? A.Mary' s friend. B.Mary' s classmate. C.Mary' s teache 分类:审计 题型:多选题 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 分类:审计 题型:多选题 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 分类:审计 题型:多选题 查看答案