
问题
在评估认定层次重大错报风险时,如果预期控制的运行是有效的,则审计人员不必实施实质性程序,只须实施控制测试。
答案


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从表面上看,回购协议是一种证券买卖,但实际上是以证券为质押品而进行的一笔短期资金融通。( )
排序题
A. even without international links
B. Chinese students and academics
C. the crisis on economic growth
D. A strong research system
E. in part because of this
Education and academic quality can mean different things to different people, depending on their perspective, role and context and, 1 , quality is notoriously difficult to evaluate. The question of how to do this has been pursued for many years.
Nevertheless, the goal of improving educational quality is agreed by all and stimulated further by the recent worldwide economic downturn and the need to counteract the impact of 2 and prepare for economic recovery.
As the World Bank and UNESCO said 10 years ago: “The quality of knowledge generated within higher education institutions, and its availability to the wider economy, is becoming increasingly critical to national competitiveness.” They also rightly emphasized that “ 3 at the national level opens up the possibility that substantial additional public benefits can be realized through international links.”
This is precisely why 4 should contribute to these global benefits, reforming and improving evaluation systems for educational and academic quality. Original and good research, especially in science, economics and social sciences, has a trickle-down effect on society. And it offers additional benefits 5 , though international collaboration and exchange of the best evaluation policy and practice can bring substantial advantages to all partners in relation to lessons learned elsewhere.
意识形态工作是为国家立心、为民族立魂的工作。( )
甲欠乙1万元到期未还。2018年4月,甲得知乙准备起诉索款,便将自己价值3万元的全部财物以1万元卖给了知悉其欠乙款未还的丙,约定付款期限为2019年底。乙于2018年5月得知这一情况,于2019年7月决定向法院提起诉讼。乙提出的下列哪一项诉讼请求能够得到法院支持?( )
以下不属于财务核算系统中现金模块的主要功能的是()。
对人力资源的短期预测,使组织明了未来人力资源的结构,保证组织持续发展。( )
The total __________ in logistics in China is still higher than that in many other industrialized countries.
以人才甄选为导向的工作分析强调对工作职责 、权限的明确界定;强调将工作置于流程与战略分解体系中,重新思考职位的定位;强调职位边界的明晰化。( )
实事求是是马克思主义的精髓,是毛泽东思想的精髓,也是中国特色社会主义理论体系的精髓,是中国共产党思想路线的核心( )。