题目内容

在了解F公司内部控制时，丁注册会计师通常采用的程序不包括()。

A. 查阅内部控制手册
B. 追踪交易在财务报告信息系统中的处理过程
C. 重新执行某项控制
D. 现场观察某项控制的运行

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一国通常对居民的外汇管理较宽，因为居民的外汇收支不计入国际收支往来。 ()

A. 正确
B. 错误

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商品入库的最普通方式是()。

A. 车站码头提货
B. 仓库自行提货
C. 专用线接车
D. 零担到货

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A．The Investments in financial assets.B．The accumulation of past savings of income.C．T

A. The Investments in financial assets.
B. The accumulation of past savings of income.
C. The money we hold in cash.
D. The net revenue in the transaction.

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听力原文：M: The rate on a personal loan is fixed according to the base rate at the time when the loan is made.
W: But it is always higher than the base rate, isn't it？
Q: What is determined when a personal loan is made？
(14)

A. Rate on the personal loan.
Base rate of the bank.
C. The amount of payment.
D. Personal loan's time period.

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在了解F公司内部控制时，丁注册会计师通常采用的程序不包括()。

A. 查阅内部控制手册 B. 追踪交易在财务报告信息系统中的处理过程 C. 重新执行某项控制 D. 现场观察某项控制的运行

一国通常对居民的外汇管理较宽，因为居民的外汇收支不计入国际收支往来。 ()

商品入库的最普通方式是()。

A．The Investments in financial assets.B．The accumulation of past savings of income.C．T

听力原文：M: The rate on a personal loan is fixed according to the base rate at the time when the loan is made.W: But it is always higher than the base rate, isn't it？Q: What is determined when a personal loan is made？(14)

A. 查阅内部控制手册
B. 追踪交易在财务报告信息系统中的处理过程
C. 重新执行某项控制
D. 现场观察某项控制的运行

听力原文：M: The rate on a personal loan is fixed according to the base rate at the time when the loan is made.
W: But it is always higher than the base rate, isn't it？
Q: What is determined when a personal loan is made？
(14)