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判断题
内部审计人员在实施现场审查之前，可以要求被审计单位提交最近一次的内部控制自我评估报告。
A
对
B
错
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解析：
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更多 “判断题内部审计人员在实施现场审查之前，可以要求被审计单位提交最近一次的内部控制自我评估报告。A 对B 错” 相关考题
考题
多选题除有特殊规定外，当单层、多层建筑内设置有（）消防设施时，其顶棚装修材料的燃烧性能等级可在原规定基础上降低一级，其它装修材料的燃烧性能等级可以不限。A自动报警系统B自动喷水灭火系统C室内消火栓系统D机械排烟系统E发光疏散指示标志
考题
单选题"If there is one thing I’m sure about, it is that in a
hundred years from now we will still be reading newspapers. It is not that
newspapers are a necessity. Even now some people get most of their news from
television or radio. Many buy a paper only on Saturday or Sunday. But for most
people reading a newspaper has become a habit passed down from generation to
generation. The nature of what is news may change. What
basically makes news is what affects our lives-the big political stories, the
coverage of the wars, earthquakes and other disasters, will continue much the
same. I think there will be more coverage of scientific research, though. It’s
already happening in areas that may directly affect our lives, like genetic (基因)
engineering. In the future, I think there will be more coverage of scientific
explanations of why we feel as we do-as we develop a better understanding of how
the brain operates and what our feelings really are. It’s quite
possible that in the next century newspapers will be transmitted (传送)
electronically from Fleet Street and printed out in our own home. In fact, I’m
pretty sure that how it will happen in the future. You will probably be able to
choose from a menu, making up your own newspaper by picking out the things you
want to read-sports and international news, etc. I think
people have got it wrong when they talk about competition between the different
media (媒体). They actually feed off each other. Some people once foresaw that
television would kill off newspapers, but that hasn’t happened. What is read on
the printed page lasts longer than pictures on a screen or sound lost in the
air. And as for the Internet, it’s never really pleasant to read something just
on a screen.What is the best title for the passageA
The Best Way to Get NewsB
The Changes of MediaC
Make Your Own NewspaperD
The Future of Newspaper
考题
单选题A distribution area provides an aggregation point for which components?（）A
edge devicesB
aggregation switchesC
core devicesD
access-area switches
考题
多选题如果在期中实施了实质性程序，在确定对剩余期间实施实质性分析程序是否可以获取充分、适当的审计证据时，注册会计师通常考虑的因素有（）。A数据的可靠性B评价预期值的准确程度C可接受的差异额D分析程序对特定认定的适用性
考题
单选题甲公司和乙公司在合并前没有关联关系，甲公司、乙公司均按照净利润的10%提取盈余公积。甲公司20×8年个别报表期末资本公积2000万元，未分配利润为1000万元，甲乙公司有以下业务：
(1)20×7年1月1日投资1000万元购入乙公司100%股权，乙公司可辨认净资产公允价值为1000万元，账面价值为800万元，其差额为应在5年内按直线法摊销的无形资产;
(2)20×7年乙公司实现净利润200万元，期初未分配利润为0;
(3)20×8年乙公司实现净利润240万元，分配120万元;20×8年乙公司因可供出售金融资产公允价值上升增加了资本公积150万元，期末资本公积总额为200万元;
假设没有其他内部交易，不考虑所得税等其他因素。
要求：
根据以上条件，回答问题。
在20×8年期末编制合并报表时，合并未分配利润是（ ）万元。A
1000B
1196C
1080D
1240
考题
多选题基站9224的无线控制器URC/URC-II的功能有（）。A管理到RCS应用的信令和控制接口，收集和传送基站的告警和状态信息B分配分组管路由至适合的处理模块C经由分组总线在CMU和E1之间传送语音和数据D在RCS控制下执行基站一级的呼叫处理，操作维护和故障恢复，初始化等功能
考题
多选题根据个人所得税法律制度的规定，下列各项所得中，应当缴纳个人所得税的有（）A个人因其作品以图书、报刊形式出版、发表而取得的所得B个人房产租赁所得C个体工商户的生产、经营所得D个人股票转让所得
考题
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