题目内容
（请给出正确答案）
A.业务活动按照适当的授权进行
B.所有交易和事项以正确的金额，在恰当的会计期间及时记录于适当的帐户，使会计报表的编制符合会计准则的相关要求
C.、资产和记录的接触、处理均经过适当的授权
D.帐面资产与实存资产定期核对相符
E.审计人员发表审计意见
如搜索结果不匹配，请 联系老师 获取答案
更多“被审单位的相关内部控制，一般应当保证（）”相关的问题
第1题
审计工作要求严格按照规范进行，下列关于审计规范的论述，不正确的是（ ）
A、审计法 B、审计准则
C、质量控制准则 D、职业道德准则
第3题
Regarding the future of the EU, the author seems to feel______.
A．pessimistic
B．desperate
C．conceited
D．hopeful
第4题
The French proposal of handling the crisis implies that______.
A．poor countries are more likely to get funds
B．strict monetary policy will be applied to poor countries
C．loans will be readily available to rich countries
D．rich countries will basically control Eurobonds
第5题
To solve the euro problem ,Germany proposed that______.
A．EU funds for poor regions be increased
B．stricter regulations be imposed
C．only core members be involved in economic co-ordination
D．voting rights of the EU members be guaranteed
第6题
The debate over the EU's single currency is stuck because the dominant powers______.
A．are competing for the leading position
B．are busy handling their own crises
C．fail to reach an agreement on harmonization
D．disagree on the steps towards disintegration
为了保护您的账号安全，请在“上学吧”公众号进行验证，点击“官网服务”-“账号验证”后输入验证码“”完成验证，验证成功后方可继续查看答案！
微信搜一搜
上学吧
微信搜一搜
上学吧
