更多“以下关于密码器账户管理说法正确的是（）”相关的问题
随着新技术革命和信息时代的到来，以（）为主的生产模式正在成为主流。
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水利水电施工企业应在发生事故后，（）。
A.立即采取应急处置措施
B.启动相关应急预案
C.开展事故救援
D.必要时寻求社会支援
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在市场经济条件下，职业道德具有促进人们的行为规范化、（）的作用。
A . 鼓励人们自由选择职业
B . 遏制牟利最大化
C . 最大限度地克服人们受利益驱动
D . 提高企业竞争力
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我国哪一年建立了城市居民最低生活保障制度？（)
我国哪一年建立了城市居民最低生活保障制度？()
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种植屋面工程技术规程的标准是下列哪一本？（）
A.GB/T155-2013
B.JGG155-2013
C.JC/T155-2013
D.JGJ155-2013
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择善的前提是（）
A.知善
B.行善
C.良知
D.习知
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配电变压器与托担应采用固定横担进得固定，可以使用铁丝捆绑固定。
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烧伤休克期口服补液盐的配制方法为（）
A.氯化钠0.1g，碳酸氢钠1.0g，糖0.02g，加温开水100ml B.氯化钠0.2g，碳酸氢钠1.0g，糖0.02g，加温开水100ml C.氯化钠0.2g，碳酸氢钠1.2g，糖0.04g，加温开水200ml D.氯化钠0.3g，碳酸氢钠1.5g，糖0.06g，加温开水100ml E.氯化钠0.3g，碳酸氢钠1.5g，糖0.04g，加温开水100ml
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Heraklion Co is a manufacturer of footballs and is a new audit client for your firm. You are an audit supervisor of Spinalonga & Co and are currently preparing for the forthcoming interim and final audit for the year ending 31 October 20X6. You are required to document and assess the sales system, recommend control improvements to deal with a specific fraud issue as well as undertake substantive testing of revenue.Sales ordering, goods despatched and invoicingHeraklion Co sells footballs to a range of large and small sports equipment retailers in several countries. Sales are made through a network of sales staff employed by Heraklion Co, but new customer leads are generated through a third party company. Sales staff are responsible for assessing new customers’ creditworthiness and proposing a credit limit which is then authorised by the sales director. The sales staff have monthly sales targets and are able to use their discretion in granting sales discounts up to a maximum of 10%. They then record any discount granted in the customer master data file.The sales staff visit customer sites personally and orders are completed using a two-part pre-printed order form. One copy is left with the customer and the other copy is retained by the sales person. The sales order number is based on the sales person’s own identification (ID) number.The company markets itself on being able to despatch all orders within three working days. Once the order is taken, the sales person emails the finance department and warehouse despatch team with the customer ID and the sales order details and from this a pick list is generated. Sequentially numbered goods despatched notes are completed and filed in the warehouse.Sequentially numbered invoices are generated using the pick lists for quantities and the customer master data file for prices. Standard credit terms for customers are 30 days and on a monthly basis sales invoices which are over 90 days outstanding are notified to the relevant sales person to chase payment directly with the customer.Payroll fraudThe finance director, Montse Mirabelle, has informed you that a significant fraud took place during the year in the payroll department. A number of fictitious employees were set up on the payroll and wages were paid into one bank account. This bank account belonged to two supervisors, who were married, and were employed by Heraklion Co. One had sole responsibility for setting up new joiners in the payroll system and the other processed and authorised bank transfer requests for wages and supplier payments. These employees no longer work for the company and Montse has asked the audit firm for recommendations on how to improve controls in this area to prevent this type of fraud occurring again. Heraklion Co operates a Human Resources department.Required:(a) Describe TWO methods for documenting the sales system, and for each explain ONE advantage and ONE disadvantage of using this method. (6 marks)(b) Identify and explain SEVEN deficiencies in the sales system of Heraklion Co and provide a recommendation to address each of these deficiencies. Note: Prepare your answer using two columns headed Control deficiency and Control recommendation respectively. (14 marks)(c) In relation to the payroll fraud, identify and explain THREE controls Heraklion Co should implement to reduce the risk of this type of fraud occurring again and, for each control, describe how it would mitigate the risk. (6 marks)(d) Describe substantive procedures the auditor should perform. to obtain sufficient and appropriate audit evidence in relation to Heraklion Co’s revenue. (4 marks)
A.SalesB.TheC.TheD.SequentiallyE.PayrollF.Required:(a)
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把关人理论的提出者是心理学家（）。
A . A、卢因
B . B、拉扎斯菲尔德
C . C、霍夫兰
D . D、拉斯韦尔
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肝海绵状血管瘤与肝癌在MRI上的鉴别点是
A．T1WI呈稍低信号，T2WI呈高信号
B．“灯泡征”
C．信号均匀
D．明显强化
E．质子加权像呈高信号
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东茛菪碱可用于治疗（)
A.重症肌无力
B.缓慢型心律失常
C.晕动症
D.青光眼
E.心动过速
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首先确定了人的气质类型有胆汁质、多血质、粘液质、抑郁质四种的学者是______
A.古希腊医生希波克里特B.罗马医生盖伦C.生理学家巴甫洛夫D.行为主义者华生
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在离地（）米以上的高空和坡上施工叫高空作业。
A . A、2
B . B、3
C . C、3.5
D . D、4
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