向被投資單位函證投資金額，主要是為了證實(shí)投資賬戶的認(rèn)定（）。
貨幣資金的審計(jì)范圍包括（）。
下列各項(xiàng)職責(zé)中，違反不相容職責(zé)的是（）。
下列與現(xiàn)金業(yè)務(wù)有關(guān)的職責(zé)可以分離的是（）。
下列項(xiàng)目中屬于貨幣資金內(nèi)部控制的是（）。
監(jiān)盤庫(kù)存現(xiàn)金時(shí)，必須有（）參加。
題目
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投資業(yè)務(wù)的內(nèi)部控制
對(duì)被投資單位函證投資金額，能證明投資是否存在，是否歸屬于被審計(jì)單位因此，對(duì)投資單位的函證投資是為了證實(shí)投資的“存在和發(fā)生”和“權(quán)利和義務(wù)”認(rèn)一定。
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該科目易錯(cuò)題
- It can be inferred from the passage that England is rarely hit by high magnitude earth.（）ATrueBFalseCNot Given
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