[单项选择]L注册会计师是M公司2005年度会计报表审计的外勤审计负责人,抽样审查了下表所列的情况,需解答助理人员提出的相关审计抽样及抽样风险的问题,请代为做出专业判断。
审查内容 | 样本及其内容 | 可容忍误差 | 推断误差 | 总体实际误差 |
未批准的赊销 | 销货发票副本300张 | 3% | 2.5% | 10% |
虚构应收账款 | 向250户顾客发函 | 10000 | 12000元 | 12000元 |
A. 属性抽样
B. 单位平均估计抽样
C. 比率估计抽样
D. 差额估计抽样
[单项选择]
Between 1977 and 1981, three groups of American women, numbering 27 in ail, between the age of 35 and 65, were given month-long tests to determine how they would respond to conditions resembling those a board the space shuttle.
Though carefully selected from among many applicants, the women were volunteers and the pay was barely above the minimum wage. They were not allowed to smoke or drink alcohol during the tests, and they were expected to tolerate each others company at close quarters for the entire period. Among other things they had to stand pressure three times the force of gravity and carry out both physical and mental tasks whole exhausted from strenuous physical exercise. At the end of ten days, they had to spend a further twenty days absolutely confined to bed, during which time they suffered backaches and other discomforts, and when they were finally allowed up, the more physically active women were especially subject to pain due to a slight calcium lo
A. the women stayed together during the whole test
B. most of the women taking part in the test are very active
C. before the test, the women enjoyed smoking and drinking
D. all the women taking part in the test traveled to space at last
[单项选择]企业资源规划的英文缩写是( )
A. CRM
B. DSS
C. ERP
D. MRP
[判断题]《铁路技术管理规程》(上铁师[2014]339号)(高铁部分)规定,《铁路技术管理规程》是国家铁路技术管理的基本规章。
A.正确
B.错误
[判断题]生产物价指数与本国汇率走向的关系并不确定,指数比预期高,可能导致汇率上升,也可能导致汇率下降。
A.正确
B.错误
[单选题]带电更500kV换耐张串整串绝缘子作业总牵引绳正确绑扎绝缘子串方法( )。
A.直接用手在绝缘子串上绑扎
B.用一条小绝缘绳配合抛绳套法绑扎绝缘子串
C.可以搭竹杆过去绑扎绝缘子
D.用一条小铁线配合抛绳套法绑扎绝缘子串
[单选题]25K 型客车,两闸片与制动盘间隙之和运用限度为 ( )。
A.2~5mm
B.l~4mm
C.2~4mm
D.3~5mm
[单项选择]现场处置方案的特殊形式有( )。
A. 单项方案
B. 多项方案
C. 综合预案
D. 危险预案
[判断题]刑法中禁止令的期限,既可以与管制执行的期限相同,也可以短于管制执行的期限,但判处管制的,禁止令的期限不得少于3个月。
A.正确
B.错误
[单选题]现金交接时,由于工作失误导致的差额,应由( )承担。
A.客运值班员
B.接班人
C.交班人
D.责任人
[单选题]根据《建筑施工升降机安装、使用、拆卸安全技术规程》JGJ215-2010,严禁施工升降机使用超过( )的防坠安全器。
A.15年
B.有效期
C.有效标定期
D.20年
[单项选择]我们在向年轻一代进行教育时,不能“揠苗助长”、“凌节而施”,因为这违反了儿童身心发展的()
A. 阶段性
B. 顺序性
C. 稳定性
D. 个别差异性
[简答题]电机采用电机,具有可靠性、噪音低、效率高寿命长的优点。
[多项选择]Oracle Net is responsible for establishing and maintaining the connection between the client application and the server. On the client side, Oracle Net is responsible for which three connectivity issues?()
A. The location of the server.
B. The Oracle user being connected.
C. Privileges and role information.
D. Protocol involved in the connection.
E. How to handle exceptions and interrupts.
[多选题]国行E企盈业务场景包括()。
A.E金融
B.E审批
C.E办公
D.E理财
[多项选择]企业质量成本管理的组成有()。
A. 企业质量成本管理的组织与职责
B. 企业质量成本科目的设置
C. 企业质量成本预测和计划
D. 企业质量成本分析
E. 企业质量成本分担
[单项选择]Private enterprise is the thing. We went to a party on the river earlier this summer. The host
(31) is old enough to know better, served a lunch made with his home-made wine. As I was driving, I was (32) to decline, but my wife politely took a glass and subsequently fell upstairs. The wound (33) weekly dressing by the district nurse, a talkative soul who enjoyed the social
(34) of her work. She stayed for most of the afternoon, admiring things and gossiping about village life. At about the (35) time I called in the regional crime officer, to advise me on how to make the house reasonably secure against the child criminals who commit most of the (36) in these parts. He, (37) , was a companionable soul and made an afternoon of it.
And why is it that when I write to a public utility (38) as the gas board. I get a printed card to tell they received my letter and will shortly act on it The money spent on pr
A. here
B. she
C. which
D. who
[单选题]、使用文字处理软件编辑文本时,最基本的操作是移动光标,因为几乎所有的操作都与光标当前的位置有关。为快速将光标移动到文本的行首和行尾,使用的命令分别是( )(易)(基础知识)
A.H.ome或E.nd
B. ^Home或 ^End
C.Up或D.own
D.^Up或 ^Down
[多项选择]下列各项费用中,应计入“管理费用”的有( )。
A. 业务招待费
B. 车间劳保费用
C. 工会费
D. 广告费
[单选题]在动力监控系统维护过程中,以下( )不属于软件系统的安全防护内容.
A.安装补丁程序
B.安装和设置防火墙
C.安装业务台软件
D.安装杀毒软件
[单项选择]胆碱酯酶抑制剂不用于下列哪种情况
A. 青光眼
B. 重症肌无力
C. 手术后肠乏力
D. 房室传导阻滞
E. 小儿麻痹后遗症
[判断题]使用吊车撤杆时,应先检查有无卡盘或障碍物并试拔。
A.正确
B.错误
[单选题]以下哪项目前不属于DLP3D打印工艺设备的光源()。
A.卤素灯泡
B.LED光源
C.紫外光源
D.激光
[单项选择]在下列中药制剂中,按照煎煮法制备的液体剂型,用途比较广泛,可以内服和外用的是
A. 汤剂
B. 酒剂
C. 酊剂
D. 浸膏剂
E. 煎膏剂
[单选题]男性,25 岁,囚车祸撞伤腹部,病人诉腹痛难忍,伴恶心、呕吐。X 线腹
透,见膈下游离气体,拟诊为胃肠道外伤性穿孔,有确定性诊断意义的表现是
( )
A.腹膜刺激征
139
B.肠鸣音消失
C.腹腔穿刺抽出混浊液体
D.白细胞计数增高
E.感染中毒症状
[判断题]车用柴油发动机一般都使用重柴油。
A.正确
B.错误
[多选题]减速器制动到位后,无制动表示,制动表示灯闪红光的原因可能有( )。
A.电缆断线
B.干簧接点盒内部断线
C.减速器制动行程不足
D.制动表示灯故障
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