【判断题】【消耗次数：1】
消极函证比积极函证的可靠性高
①
正确
②
错误
参考答案：
复制
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相关题目
【单选题】
关于函证说法错误的是（ ）。
①
是应收账款的必要审计程序
②
否定式函证的成本要比肯定式函证的成本低
③
是应付账款的必要审计程序
④
审计人员必须对函证的全过程加以控制
【多选题】
函证应付账款时审计人员（ ）。
①
应选择较大金额的债权人，以及那些在资产负债表日金额不大，甚至为零但为企业重要供货人的债权人，作为函证对象
②
多采用消极函证形式
③
应对函证的过程教学控制，要求债权人直接回函，根据回函情况编制函证结果汇总表并进行分析
④
对函证结果不符的，必须再次函证
随机题目
【单选题】
— Could you put me through to room 1032?—_________________.
①
No, you couldnt.
②
Ok, one moment please.
③
No, I cant do it.
④
Yes. Why do you call him?
【单选题】
It sounds ridiculous if hotels _____________ guests extra for Wi-Fi service.
①
pay
②
take
③
spend
④
charge
【单选题】
—When will you arrive, madam?— .
①
Thank you very much.
②
Four nights.
③
On May the 4th.
④
I dont know.
【单选题】
They are not only teachers __________ our friends
①
but for
②
but also
③
however
④
whoever
【单选题】
—Hello there, what can I do for you, sir?—_____________________.
①
I can do it myself.
②
No, youre welcome.
③
I would like to buy a pair of glasses.
④
Yes, thank you.
【单选题】
__________ we may say, he will not not believe us.
①
Whatever
②
Whenever
③
Wherever
④
Whoever
【单选题】
He is writing his stories ___________ Monday___________Friday.
①
both...and
②
either...or
③
from...to
④
between...and
【单选题】
— Could you give me a discount?— _____________________.
①
No, thanks.
②
No, I cant.
③
Yes, I cant.
④
Yes. I can take 15% off the price.
【单选题】
— Do you want to go to see a movie?— ______________ I feel like doing something different.
①
Dont mention it.
②
Yes. I want it.
③
Not really.
④
Adeal.