【单选题】【消耗次数:1】
为了确保企业有价证券的账实相符,应该建立定期的什么制度
内部审计
对账核对
实地盘点
分析检查
参考答案:
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相关题目
【判断题】 存货清查:通过对存货实地盘点,确定存货实有数量,并与账面结存数核对,确定实存数与账面结存数量是否相符。(  )
① 
② 
【判断题】 当被审计单位对存货实地盘点时,审计人员应当指挥盘点工作的进行,并作为盘点小组成员进行盘点。
①  正确
②  错误
【判断题】 对账的主要内容包括账证核对、账账核对、账实核对。
①  正确
②  错误
【判断题】 对账工作主要包括账证核对、账账核对、证证核对。
①  正确
②  错误
【多选题】 采用实地盘点法进行清查的项目有( )
①  固定资产
②  产成品
③  银行存款
④  往来款项
⑤  现金
【单选题】 下列各项中,( )清查时应采用实地盘点法。
①  应收账款
②  应付账款
③  银行存款
④  机器设备
【判断题】 每日业务终了,出纳员应将现金日记账的账面余额与现金的实存数进行核对,做到账实相符。(  )
① 
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【单选题】 (单选)下列各项中,( )清查时应采用实地盘点法。
①  应收账款
②  应付账款
③  银行存款
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【判断题】 财产清查就是采用实地盘点的方法对企业所拥有的财产进行清查。( )
①  正确
②  错误
【判断题】 财产清查制度是通过定期或不定期对各项财产物资进行实地盘点和对库存现金、银行存款、债权债务进行清查核实的一种制度。( )
①  正确
②  错误
随机题目
【单选题】 A: Hey, whats up? B: [填空].
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【单选题】 A: What do you think of the book? B: [填空].
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【单选题】 A: [填空]? B: Do you have a doll?
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【单选题】 A: Would you like some wine? B: Yes, just [填空].
①  little
②  very little
③  a little
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【单选题】 A: Would you like another cup of tea? B: Ive enough. [填空].
①  I would eat anything
②  Thank you by the way
③  Thank you all the same
④  No, anything will do
【单选题】 A: How far is the airport from here? B: [填空].
①  You can take a taxi
②  Ill fly to Paris
③  Its only six hundred dollars
④  Its about thirty miles