移动端

  • 题王微信公众号

    题王微信公众号

    微信搜“题王网”真题密题、最新资讯、考试攻略、轻松拿下考试

问答题

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额36188元,实际上月余额为21214.96元,凭空多接转余额14973.04元,又记载了8月11日存入25万元(经查现金账实际无此笔收入),以上两项合计,虚假分户账余额比实际分户账余额多出264937.04。不正常现象产即引起稽核人员怀疑,于是采取以下查账方法: (1)通打2011科目各单位分户账,与当日日报表、总账、分户账、核对,确定9月7日实际分户账余额为21214.94元,总分相符; (2)与卫生院单位进行外部核对,发现该单位存折余额为286188元;同时该单位存折上的收付发生额的时间金额均与信用社分户账上的不相符。 (3)依据原始收、支凭证对2011-002账户进行重新建账,发现自2004年元月以来,2011分户账上支出28笔,支出金额464973.04元,存入金额10笔,金额200000元,但卫生院存折上收、付发生额均无记录。 (4)经进一步的核对和审阅,了现以下违规事实: A:2005年12月28日,该分社与卫生院协调,从2011-002账户支取垫付当年利息收入5万元。 B:2005年5月12日-2006年8月30日,该卫生院会计与信用社经办人(记账员)员合伙,先后挪用资金27笔,累计金额414973.04元,累计还款10笔,合计金额200000元,下欠金额214973.04元。 谈谈你的处理意见?

发布日期:2020-04-11

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元...

题王网让考试变得更简单

扫码关注题王,更多免费功能准备上线!

此试题出现在

CMS专题

CMS专题

去刷题
热门试题热门资讯 相关试题

Advertising to Children (1) Not only are they easily swayed by advertising, they are also persuasive in encouraging their parents to buy a product. If a child wants something in their kid's locker, they will prod and annoy their parents until they get what they want.(2)All it takes is a little suggestion from a single advertisement to send them on their way. (3) In a campaign entitled "Kids are the Star", its employees were encouraged to pay special attention to children and to make sure they had a positive experience while eating at its restaurants. The reason for this, naturally, was not that the McDonald's corporation cared deeply about the well-being of children everywhere, but that the pester-power that children have is extraordinarily effective at bringing their parents back for more visits. The way that advertisers target children is simple big, bright lights, happy people and animated characters are all that is needed to encourage children to think a certain product is something they want. (4)They do not realize that Ronald McDonald is just a guy in a Costum and make-up, and that behind the counter of every McDonald's is a bunch of kids working in uncomfortable conditions for low pay. This poses a real moral dilemma for those who make the advertising decisions, or at least it should. (5)How do you say no to an opportunity to reach such a wide audience of children, who act as advertisers themselves when they encourage other children and their parents to buy a particular product? 3.()

Practice 14  ● You work for an advertising agency as the Project Consultant. You have received the following letter from Ms. Reeves, the PR Manager of your client, ABC Consulting Co.Dear Mr. Bridges,  I am writing to you to propose a meeting with you on the 15th. At the proposed meeting, I would like to discuss with you how to organize an advertising campaign for our clients. I would like to have your advice on having an appropriate budget for such a project. Please let me know if you will be avail- able for the proposed meeting.  I look forward to hearing from you soon.Sincerely,Marianne ReevesPR ManagerABC Consulting Co.  ●Write a letter to Ms. Reeves:  ● apologizing for being unable to attend the meeting  ● explaining why you cannot attend the meeting  ● suggesting another date (make it reasonably soon)  ● asking her to contact your secretary to confirm the appointment  ●Write 60-80 words  Dear Ms. Reeves,

遗传素质是人的身心发展的(),为人的身体发展提供可能性。

从调查的具体方式来看,搜集资料的方法可以分为()和()两大类。

某企业为增值税一般纳税人,于2010年6月2日从甲公司购入—批产品并已验收入库。增值税专用发票上注明该批产品的价款为150万元,增值税税额为25.5万元。合同中规定的现金折扣条件为2/10,1/20,n/30,假定计算现金折扣时不考虑增值税。该企业在2010年6月11日付清货款。企业购买产品时该应付账款的入账价值为( )。

偏碱性药液宜使用的抗氧剂有().

创业资源的整合过程主要包括资金管理、人才配备、时间分配、营销管理四个方面。

播州之役

肠套叠的超声诊断要点()①沿肠管长轴扫查可见多重平行肠管,管壁略厚于正常②沿肠管短轴扫查可见多环同心圆样结构③沿肠管长轴扫查可见双筒猎枪征④沿肠管短轴扫查可见靶环征

医护人员将为世界上每一个人治疗其全部已有的疾病是指伦理学的()

暂无相关推荐~

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额361...

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额361...

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额361...

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额361...

2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额361...

某医院与某卫生院签订了融资租赁合同,双方约定,该医院按照卫生院选定的设备和生产厂家购买医疗设备租赁给卫生院,卫生院按约定支付租金。本合同中该医院()。

某乡卫生院医师甲为一阑尾炎患者施行手术,将结肠误切断,因乡卫生院条件差,草草缝合后,叫来救护车送县医院处理。因延误了时机,县医院医师乙在助手配合下,也没处理好,...

女性,农民,烧伤总面积70%,1小时后送入当地卫生院并准备转上级医院治疗,当地卫生院在作医疗处理时应首先考虑(  )。

某孕妇在家里分娩一死胎,为向生育管理部门申请新的生育指标,其家属要求卫生院出具死亡证明文件。乡卫生院拒绝出具,理由是(  )。

2006年的实际GDP是100美元。从2006年到2007年,利用2006年的价格计算出GDP增长8%,利用2007年的价格计算GDP的增长率为4%。那么,20...