主页
学科
搜索
账户
常见问题
当前学科:内部审计实务
题目:
单选题
在对于现金管理流程有关的业务发现实施跟踪活动时,需要考虑下列哪项?() Ⅰ.采取的步骤能否解决问题 Ⅱ.是否履行了适当的控制阻止问题再次发生 Ⅲ.组织是否从中得到好处Ⅳ.保证消除固有风险
A
Ⅱ、Ⅲ和Ⅳ
B
Ⅰ、Ⅱ和Ⅲ
C
Ⅰ、Ⅱ和Ⅳ
D
Ⅰ、Ⅱ、Ⅲ和Ⅳ
答案:
<查看本题扣1积分>
查看答案
答案不对?请尝试站内搜索
推荐知识点:
周公的大儿子分封在哪里?()
幼儿园环境布置是综合考虑的,不能单纯考虑某一原则。()
船舶优先权可因下列哪些情形之一而消灭?( ) A.船舶所有权的转让 B.船舶灭失 C.船舶经法院强制出售 D.具有船舶优先权的海事请求自船舶优先权产生之日起满十年不行使
能源审计是一种()手段与方法,其主要内容是按照审计类别的不同对用能单位能源使用的效率、消耗水平和能源利用经济效果的客观考察,通过对用能()过程和()过程进行统计分析、检验测试、诊断评价并提出节能改造的措施。
焊接生产中,常采用焊前预热,焊后后热和调节焊接热输入等办法延长出现铁素体的临界冷却时间,从而降低淬硬倾向。
牙髓活力温度测试的中冷刺激是指()。
正常情况下机体新陈代谢所产生代谢产物由心血管系统运送到()等处,排出体外。
正常心理开始成长和发育阶段()
不属于复苏失败和MODS的是()复苏失败是指()迟发型MODS是指()速发型MODS是指()
The task of being accepted and enrolled(招收)in a university begins early for some students. Long【C1】______they graduate from high school. These students take special【C2】______to prepare for advanced study. They may also take one of more examinations that test how【C3】______prepared they are for the university. In the final year of high school, they【C4】______applications and send them, with their student records, to the universities which they hope to【C5】______. Some high school students may be【C6】______to have an interview with representatives of the university: Nearly【C7】______, and usually very frightened, they are【C8】______to show that they have a good attitude and the【C9】______to succeed. When the new students are finally【C10】______, there may be one more step they have to【C11】______before registering for classes and【C12】______to work. Many colleges and universities【C13】______an orientation(情况介绍)program for new students.【C14】______these programs, the young people get to know the【C15】______for registration and student advising, university rules, the【C16】______of the library all the other【C17】______services of the college or university. Beginning a new life in a new place can be very【C18】______. The more knowledge students have【C19】______the school, the easier it will be for them to【C20】______to the new environment. However, it takes time to get used to college life.【C1】A.asB.afterC.sinceD.before