德尔会计师事务所负责对华西公司2007年度财务报表进行审计,注册会计师李明负责华西公司销售与收款循环业务的审计,在审计过程中遇到下列问题,请代为做出正确的判断。
为了防止各种有意或无意的错误,华西公司往往会制定相关的内部控制,进行适当的职责分离,比如:主营业务收入由记录应收账款之外的职员独立登记,该职员为公司的出纳。()
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Who needed new clothes most?
A. The writer.
B. The mother.
C. The writer's sister.
听力原文:W: The film will begin at seven o'clock.
M: Oh, it's six fifty. We must hurry.
When will the film begin?
At six fifty.
B. At seven.
C. At seven fifty.
The job of the futurist is to
A. estimate the frequency of technological developments.
B. forecast the significant technologies of the future.
C. prepare the potential market for each technology.
D. adjust the time of arrival of new technologies.
往来账款的清查一般采用"查询核实法",即派人或通讯,向往来结算单位核实账目。 ()
A. 正确
B. 错误