會計內部控制體系的主體是
《企業(yè)會計準則——應用指南》《小企業(yè)會計準則》等屬于典型的_____。
會計規(guī)范體系的基礎內容是_____。
下列屬于會計規(guī)章制度的是_____。
會計規(guī)范體系的核心是_____。
內部控制包括_____.
題目
掃碼查看暗號，即可獲得解鎖答案！
點擊獲取答案
企業(yè)會計組織機構的設置形式
會計組織機構中各級的財會主管和財務會計人員是會計內部控制體系的主體，為提供會計信息發(fā)揮重要的作用。
多做幾道
最新試題
- 高利轉貸罪的主觀方面是（） A.犯罪故意，并且具有營利的目的 B.犯罪故意，并且具有使用的目的 C.犯罪故意，并且具有非法占有的目的 D.犯罪故意，并且具有轉貸牟利的目的
- 生產(chǎn)、銷售假藥罪中的假藥是（） A.一切假藥 B.只限于人用藥品與非藥品 C.限于非藥品冒充藥品 D.不合格的藥品
- 背叛國家罪的犯罪主體是（ ） A.一般主體 B.特殊主體 C.自然人單位 D.達到刑事責任年齡，具有刑事責任能力的中國公民
- 不屬于特殊正當防衛(wèi)不法侵害的是（） A.行兇 B.販毒 C.殺人 D.強奸
- 履約保函的擔保期限( )。 A.自發(fā)包人與承包人簽訂合同之日起，至簽發(fā)工程移交證書日止 B.自發(fā)包人與承包人簽訂合同之日起，至工程竣工驗收合格之日止 C.自提交履約保函之日起，至簽發(fā)工程移交證書日止 D.自提交履約保函之日起，至工程竣工驗收合格之日止
- 設計施工總承包合同文件，有①承包人建議;②專用合同條款;③價格清單。解釋順序是( )。 A.①③② B.②③① C.③②① D.①②③
- 進口設備重量為1000噸，離岸價格FOB為200萬美元，海運費400美元/噸，海運保險費率為2‰，美元兌換人民幣為1: 7.1， 該設備的海運保險費為( ) 萬元。 A.5.66 B.2.85 C.4.29 D.3.41
- 刑法分則中規(guī)定的“猥褻”屬于（） A.主觀的構成要件要素 B.記述的構成要件要素 C.規(guī)范的構成要件要素 D.消極的構成要件要素
- 二人以上共同強奸的，屬于（） A.任意共同犯罪 B.必要共同犯罪 C.復雜共同犯罪 D.特殊共同犯罪
- 烏拉俄語是什么意思（ )。 A.你好 B.進攻 C.勝利 D.沒有具體的意思，通常用作表達強烈情感的語氣詞。
該科目易錯題
- It can be inferred from the passage that England is rarely hit by high magnitude earth.（）ATrueBFalseCNot Given
- 材料全屏?????????????????????????????????????????????????????????????????????????????? British Columbia【*】British Columbia is the third largest Canadian province, both in area and population. It is nearly1.5 times as large as Texas, and extends 800 miles (1,280km) north from the United States border. It includes Canada‘s entire west coast and the islands just off the coast.【*】Most of British Columbia is mountainous, with long rugged ranges running north and south. Even the coastal islands are the remains of a mountain range that existed thousands of years ago. During the last Ice Age, this range was scoured by glaciers until most of it was beneath the sea. Its peaks now show as islands scattered along the coast.【*】The southwestern coastal region has a humid mild marine climate. Sea winds that blow inland from the west are warmed by a current of warm water that flows through the Pacific Ocean. As a result, winter temperatures average above freezing and summers are mild. These warm western winds also moisture from the ocean.【*】Inland from the coast, the winds from the Pacific meet the mountain barriers of the coastal ranges and the Rocky Mountains. As they rise to cross the mountains, the winds are cooled, and their moisture begins to fall as rain. On some of the western slopes almost 200 inches (500 cm) of rain fall each year.【*】More than half of British Columbia is heavily forested. On mountain slopes that receive plentiful rainfall, huge Douglas firs rise in towering columns. These forest giants often grow to be as much as300 feet (90m) tall, with diameters up to 10 feet (3m). More lumber is produced from these trees than from any other kind of tree in North America. Hemlock, red cedar, and balsam fir are among the other trees found in British Columbia.11【單選】With which aspect of British Columbia is the passage primarily concerned?（）A?Its climateB?Its cultureC?Its geographyDIts history
- In which part of British Columbia can a mild climate be found?（）A?In the southwestBInland from the coastC?In the northDOn the entire west coast
- In Paragraph 5, the word"heavily"could best be replaced by which of the following?（）AWidelyBDenselyCChieflyDLargely
- Which of the following is NOT mentioned as a tree found in British Columbia?（）AHemlockB?CedarC?FirDPine
- What effect do the mountains have on winds?（）AMake them dry.BMake them wet.CMake them cool.D?Make them weak.
- （）AissueBpassedCdebateDanotherE?otherF?internationalGrelatedH?influenceIsawJprofessorKnationalLcomfortable
- （）AissueB?passedCdebateDanotherEotherF?internationalG?relatedHinfluenceIsawJprofessorK?nationalLcomfortable
- （）A?issueBpassedC?debateDanotherE?otherFinternationalGrelatedHinfluenceIsawJprofessorKnationalLcomfortable
- （）AissueB?passedCdebateDanotherEotherFinternationalGrelatedHinfluenceIsawJprofessorKnationalLcomfortable
該題目相似題
- 下列項目不屬于企業(yè)存貨的是A庫存商品B在產(chǎn)品C低值易耗品D生產(chǎn)設備
- 下列不屬于籌資業(yè)務會計制度設計的要求的是_____。A保證籌資業(yè)務合規(guī)合法。B保證籌資業(yè)務計算準確。C保證籌資金額較大D保證籌資業(yè)務會計核算資料準確可靠。
- 企業(yè)證券部門可準備發(fā)行申請材料，下列不屬于應該準備的發(fā)行材料的是_____。A財務審計報告B資產(chǎn)評估報告C年度會計報表D招股說明書
- 下列不屬于輔助生產(chǎn)費用分配方法的是A順序分配法B交互分配法C年度制造費用分配率D代數(shù)分配法
- 下列選項中，屬于銷售與收款業(yè)務的不相容崗位的是A銷售業(yè)務經(jīng)辦與壞賬核銷的崗位B銷售業(yè)務經(jīng)辦與賬款催收的簽訂崗位C銷售業(yè)務經(jīng)辦與賬款可收回性分析的崗位D銷售業(yè)務經(jīng)辦與發(fā)票開具、管理的崗位
- 我國資產(chǎn)負債表采用_____（格式）。A賬戶式B報告式C多步式D單步式
- 我國利潤表采用_____（格式）。A賬戶式B報告式C單步式D多步式
- 按照重要性原則，財務報告附注應首先披露的是A是否遵循了企業(yè)會計準則和財務報表的編制基礎B采用的會計政策和會計估計C對財務報表重要項目作進一步解釋D未在報表中列示，但對理解企業(yè)財務狀況、經(jīng)營成果和現(xiàn)金流量有用的信息
- 下列選項中，屬于存貨資產(chǎn)類會計科目的是A累計攤銷B資產(chǎn)減值損失C材料成本差異D工程物資
- 下列選項中，不是其他貨幣資金的是A銀行匯票存款B存出投資款C商業(yè)匯票D信用證保證金存款