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更多“The shepherds had a great deal of trouble driving the sheep to a place of safety in the snowstorm．”相关的问题
A、the United Kingdom
B、institutional monarchy
C、the Whig Party
D、the Tory Party
Cherry’s internal audit department has provided you with details of the internal controls around the non-current assets cycle. The controls include the following: On receipt, each asset is assigned a unique serial number and this is recorded on the asset and in the non-current assets register. Which TWO of the following describe the MOST RELIABLE audit procedures which enable the auditor to assess whether this control is operating effectively? 1. Select a sample of capital additions on site, agree that a serial number is recorded on the asset and confirm it is included in the non-current assets register 2. Select a sample of assets recorded on the non-current assets register, confirm that it includes a serial number for each asset and agree the number to the physical asset 3. Inspect the non-current asset register and verify that there are no duplicated serial numbers 4. Observe the receipt of assets to confirm that serial numbers are assigned and recorded
A、1 and 3
B、2 and 3
C、1 and 4
D、2 and 4
A、必不可少的
B、不可靠的
C、责无旁贷的
D、N/A
A、I know Why the Caged Bird Sings
B、On the pulse of Morning
C、And Still I rise
D、Mom &Me &Mom
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