1956年底我国基本上完成了生产资料的社会主义改造，标志着（ ）。
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .12.10 In which of the following scenarios would an auditor be most likely to increase tests of controls?
A When the client’s IT system is extensively integrated throughout the company’s accounting system B When the client’s accounting system is largely based on manual processes C When the auditor has decided not to rely on internal controls and instead elects to increase substantive testing D Whe...
2 .12.5 Which of the following internal controls is most likely to contribute to the auditor’s confidence that all sales have been recorded in the accounts?
A Matching pre-numbered sales invoices to despatch notes B Sales manager authorising all invoices before they are issued C Matching pre-numbered despatch notes to invoices D Preparing and following up an aged receivables analysis by someone independent of the sales ledger function
3 .12.4 When planning the audit of the purchases cycle, which of the following internal controls should the auditor test in order to ensure that liabilities are not understated?
A Goods inwards records (GRNs) are matched to invoices and regularly reviewed for items in respect of which no invoice has been received. An authorised list of unmatched GRNs is produced at the end of each month B Invoices are authorised as matched with goods inwards/service received notes before be...
4 .12.6 An auditor has identified the financial controller’s review of the bank reconciliation as a control to test. In connection with this test, the auditor interviews the financial controller to understand the specific data reviewed on the reconciliation. In addition, the auditor verifies that the bank reconciliation is properly prepared by the accountant and reviewed by the financial controller as evidenced by their respective sign-offs.Which of the following types of audit procedures do these actions illustrate?
A Inquiry and inspection of records B Confirmation and reperformance C Analytical procedures and reperformance D Observation and inspection of records
5 .在垄断资本主义阶段，垄断组织实现垄断利润的主要方式是（ ）。
A 制定垄断价格 B 垄断产品经销权 C 提高工人劳动强度 D 延长工人劳动时间
7 .垄断资本主义的基本经济特征有（ ）。
A 生产和资本的高度集中，产生了在经济生活中起决定作用的垄断组织 B 银行资本和工业资本融合，形成了金融寡头 C 垄断企业的经济生活不受政府的任何干预 D 资本输出具有特别重要的意义 E 瓜分世界的资本家国际垄断同盟已...
8 .在垄断资本主义阶段，金融寡头在经济上的统治，主要通过（ ）来实现。
A 国有制 B 赎买制 C 参与制 D 合作制
9 .13.2 Which of the following is used by the auditor to determine if a deficiency in internal control is significant?
A Professional scepticism B Performance materiality C Professional judgement
10 .13.3 Which of the following would NOT normally be considered to be a significant deficiency by an auditor?
A No sensitivity analysis was carried out on the objective determination of estimates contained within the financial statements B An immaterial fraud carried out by a senior manager had not been detected by the internal control system C Transactions in which directors have financial interests are no...
