下列各项计算机控制中，属于应对直接机器工时可能未被记录或者未被分配至正确的任务风险的是（ ）。
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1 .On May 2, Mason orally contracted with Acme Appliances to buy for USD480 a washer and dryer for household use. Mason and the Acme salesperson agreed that delivery would be made on July 2. On May 5, Mason telephoned Acme and requested that the delivery date be moved to June 2. The Acme salesperson agreed with this request. On June 2, Acme failed to deliver the washer and dryer to Mason because of an inventory shortage. Acme advised Mason that it would deliver the appliances on July 2 as originally agreed. Mason believes that Acme has breached its agreement with Mason. Acme contends that its agreement to deliver on June 2 was not binding. Acme's contention is:
A Correct, because Mason is not a merchant and was buying the appliances for household use. B Incorrect, because Acme's agreement to change the delivery date is a firm offer that cannot be withdrawn by Acme. C Correct, because the agreement to change the delivery date was not in writing. D Incorrect...
2 .从总体上看，生产与存货循环的内部控制，下列表述中错误的是（ ）。
A 包括存货的内部控制 B 包括成本会计制度的内部控制 C 包括费用类内部控制 D 存货的内部控制可概括为数量和计价两个关键因素的控制
3 .Under the Sales Article of the UCC, when a contract for the sale of goods stipulates that the seller ship the goods by common carrier "FOB purchaser's loading dock," which of the parties bears the risk of loss during shipment?
A The purchaser, because title to the goods passes at the time of shipment. B The purchaser, because risk of loss passes when the goods are delivered to the carrier. C The seller, because risk of loss remains with the seller until the goods are accepted by the purchaser. D The seller, because risk o...
4 .检查生产通知单的顺序编号是否完整主要证实的认定是（ ）。
A 完整性 B 发生 C 计价和分摊 D 准确性
5 .Under the Sales Article of the UCC, which of the following statements is correct regarding the creation of express warranties?
A Express warranties must contain formal words such as warranty or guarantee. B Express warranties cannot be based on statements made in the seller's promotional materials. C Express warranties must be part of the basis of the bargain between buyer and seller. D Express warranties are not enforceabl...
7 .To determine whether the products that a merchant sells to the public are merchantable, a key factor to examine is whether:
A The products are quality products that are fit for a specific purpose. B The products are fit for the ordinary purpose for which such goods are used. C The manufacturer violated any laws or regulations. D The products are made according to the best manufacturing methods.
8 .在实施存货监盘程序时，注册会计师不应当（ ）。
A 对被审计单位存货的盘点进行现场监督 B 实际参与被审计单位存货的盘点 C 对被审计单位已经盘点的存货进行检查 D 撰写盘点备忘录，编制审计工作底稿
9 .Under the Sales Article of the UCC, which of the following circumstances best describes how the implied warranty of fitness for a particular purpose arises in a sale of goods transaction?
A The buyer is purchasing the goods for a particular purpose and is relying on the seller's skill or judgment to select suitable goods. B The seller knows the particular purpose for which the buyer will use the goods and knows the buyer is relying on the seller's skill or judgment to select suitable...
10 .下列有关被审计单位货币资金内部控制的表述中，说法错误的是（ ）。
A 对于小规模单位，出纳人员可以兼任会计 B 对于重要货币资金业务，应当实施集体决策和审批 C 负责定期核对银行账户的人员不能负责登记应收账款明细账 D 当日现金收入应及时送存银行，严禁现金坐支
