【单选题】【消耗次数：1】
以下沟通渠道中，可靠性最好的是（）。
①
谈话
②
电话
③
信件
④
会议
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相关题目
【单选题】
下列各项审计证据中，可靠性最弱的是( )。
①
被审计单位记账凭证所附的采购发票
②
被审计单位与保险公司签订的保险合同
③
被审计单位自行编制的折旧计算表
④
审计人员亲自抽查盘点被审计单位仓库存货形成的记录
【单选题】
关于审计证据可靠性的下列论述中不正确的是?
①
书面证据比言词证据可靠性强
②
外部证据比内部证据可靠性强
③
内部证据比审计人员亲自取得的证据证明力强
④
来自不同渠道且能相互印证的审计证据比通过单一渠道获得的证据更可靠
【单选题】
下列有关审计证据可靠性的提法中，错误的是：( )。
①
被审计单位内部控制有效时生成的内部证据比内部控制薄弱时生成的内部证据更可靠
②
从原件获取的证据比从复印件及传真件获取的证据更可靠
③
文件形式的审计证据比口头方式的审计证据更可靠
④
被审计单位提供的审计证据比从被审计单位外部取得的证据更可靠
随机题目
【单选题】
8. ____ I realized the consequences, I would never have contemplated getting involved..
①
Had
②
If
③
When
④
Unless
【单选题】
15. If you want to change for a blue shirt, youll have to pay ____ $ 10.
①
another
②
other
③
more
④
each
【单选题】
“If she could sew, she____ herself a shirt.”
①
would have made
②
will make
③
had made
④
made
【单选题】
30. -May I borrow these three magazines? -____. You may keep them for two weeks.
①
Of course not
②
By all means
③
I’m afraid not
④
It’s up to you
【单选题】
—I made the cake by____ . Help yourself, Tom.—Thanks, Jane.
①
ourselves
②
himself
③
myself
④
herself
【单选题】
27. If it ____ tomorrow, we will not go out.
①
rains
②
will rain
③
is going to rain
④
is to rain
【单选题】
I dont know the park, but its____ to be quite beautiful.
①
said
②
told
③
spoken
④
talked
【单选题】
He called the police for help, ____ that the problem was more than he could deal with.
①
to realize
②
having been realized
③
realizing
④
realized
【单选题】
By nine o’clock I ____ that my guests were not coming.?
①
recognized ?
②
realized ?
③
understood ?
④
noticed?
【单选题】
The flower is dead. I ____ it more water. ?
①
must give ?
②
should have given ?
③
?would have given ?
④
will give ?