题目内容

审计人员在审查某公司应付账款时，发现一笔应付账款400万元，账龄已超过3年，通过查阅凭证和询问有关人员，未能取得证实其真实性的证据。审计人员下一步应实施的审计程序是( )。

A. 直接认定该笔货款不存在
B. 核对应付账款总账和明细账
C. 向债权单位函证
D. 实施分析性复核

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审计人员在审查某公司应付账款时，发现一笔应付账款400万元，账龄已超过3年，通过查阅凭证和询问有关人员，未能取得证实其真实性的证据。审计人员下一步应实施的审计程序是( )。

A. 直接认定该笔货款不存在 B. 核对应付账款总账和明细账 C. 向债权单位函证 D. 实施分析性复核

Man: If I don't find my wallet pretty soon, I have to report it stolen. Woman: Hold on! Before you call the campus security office, have you checked your Car, all your jacket pockets everywhere Question: What does the woman suggest the man do

The angry demonstrators demanded that the military government _____ all political prisoners.

In 1969 two American astronauts _____ on the moon and walked on its rocky, dusty surface.

Visual FoxPro 是一种关系型数据库管理系统，这里关系通常是指______。

A. 直接认定该笔货款不存在
B. 核对应付账款总账和明细账
C. 向债权单位函证
D. 实施分析性复核