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【简答题】
ABC 会计师事务所接受委托,对甲公司20×8年度财务报表进行审计,并委派A注册会计师为项目负责人。在接受委托后,A注册会计师发现甲公司业务流程采用计算机信息系统控制,审计项目组成员均缺少这方面的专业技能。A注册会计师了解到某软件公司曾参与甲公司计算机信息系统的设计工作,因此聘请加入审计项目组,测试该系统并出具测试报告。在审计过程中,A注册会计师要求审计项目组成员相互复核所执行的工作,并在工作底稿复核人员栏签字。在复核过程中,审计项目组成员之间在某个专业问题上存在分歧,A注册会计师就此问题专门致函有关部门进行咨询,始终没有得到回复。考虑到该项业务的高风险性,在出具审计报告后,ABC会计师事务所专门指派未参与该项业务的经验丰富的注册会计师实施了项目质量控制复核。 【要求】指出ABC会计师事务所(包括审计项目组)在业务质量控制方面存在的问题,并简要说明理由。
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【单选题】The 3-year-oid boy was found _____ in the bathroom. Nobody knows how and when he _____. [ ]
A.
dying, died
B.
dead, dying
C.
dead, died
D.
died, dying
【简答题】In what now seems like the prehistoric times of computer history, the early post-war era, there was a quite widespread concern that computers would take over the world from man one day. Already today,...
【简答题】The world’s population is increasing at an ever-fast rate, with severe consequences for the natural environment. For example, in there were 5.3 billion people in the world, or 93 million more tha...
【单选题】He looks sad. Let’s cheer him up .
A.
let him down.
B.
Make him happy
C.
make him pleasure
D.
disappoint him
【单选题】The suffixes -ic, -ous, -al, and -oid are found in
A.
adjectives
B.
nouns
C.
verbs
D.
roots
【简答题】当三极管的发射结正偏,集电结反偏时,三极管处于()状态。
【单选题】Why not ____?
A.
let him to go home
B.
to let him go home
C.
let him go home
D.
to let him to go home
【单选题】Bill asked his father _____ and play football. [ ]
A.
let him to go
B.
let him to
C.
to let him go
D.
to let him to go
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