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【单选题】
某被审计领域的管理人员同意根据一项重要审计发现采取纠正措施。根据《专业实务框架》,如果上述管理人员没有在合理时间范围内采取纠正性措施,那么审计执行主管应该怎么办?
A.
在计划对该被审计部门进行下一次审计时包括进一步的跟踪活动;
B.
由该部门管理人员决定何时开展进一步的跟踪活动,因为踊跃活动是部门管理人员的最终责任;
C.
只是在部门管理人员要求开展进一步的踊跃活动这第做,因为部门管理人员现在已经表示愿意承担不采取纠正措施所导致的风险;
D.
向高层管理人员和董事会提供关于未经纠正的审计发现及其对经营工作的影响的跟踪报告。
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【单选题】影响中药“散气变味”的主要因素是
A.
贮藏时间太久
B.
暴露空气中
C.
温度高,湿度大
D.
药材本身含易挥发性成分
E.
常温下即可自然挥发
【多选题】Direction: Listen to the dialogues and fill in the blanks to complete them. Dialogue1 Fill in the blanks, using the following sentences marked A, B, C and D.
A.
it causes lung cancer.
B.
you need to quit.
C.
quitting is really hard.
D.
It also helps heal the damage to your lungs and bronchial tubes
E.
people around you are at risk of developing asthma. Nurse (M): Hi, Mrs. Blake. I have a few questions before the doctor sees you. Are you still smoking? Patient (W): Yes, but not very much. Nurse: Still, 1 .You understand the risks, don ’t you? Patient: Of course. I know __2____________ . Nurse: Yes. Plus,____3________________ . Patient: I know. And I don ’t want my kids getting it. But _____4____________ . Nurse: 5 . Patient: Well, I ’ll think about it
【简答题】Betty : Hi , Victor. I heard you’ve got a part-time 61._____. Victor : No , I wish I had. I’m still 62._____ the waiting list. Betty : Seems like it’s 63._____ to get a good part-time job these days. ...
【单选题】皮亚杰认为,具体运算阶段的儿童将道德看成是人们通过协商所达成的共识。他将这种道德称为
A.
前习俗道德
B.
后习俗道德
C.
他律道德
D.
自律道德
【简答题】And how about maintaining relationships while in transit? Some keep contact with their friends via internet; some send letters and postcards, or even photos; others may just call and say hi, just to l...
【简答题】A: Hi! Can I help you? B: It seems all the programs are 1____. At first, Excel did not work. And then all my files seemed to have gone. Why is my computer acting this way? A: Let me see. Does the Inte...
【判断题】影响中药散气变味的主要原因是外界其他因素或贮藏时间太长。
A.
正确
B.
错误
【多选题】Clare Powell has been feeling ill for a while. She has made an appointment to see her doctor and is talking about it with her friend, Sarah.
A.
my symptoms sound a bit like leukaemia.
B.
and I’ve had other flu-like symptoms for a while,too.
C.
How are you feeling?
D.
But those symptoms could mean a lot of things .
E.
I still feel really tired all the time . Sarah: Hi Clare. 1 Clare: Not great. 2 . I just never seem to have any energy at all. My back is still sore 3 . Sarah: When are you going to the doctor’s? Clare: I’m seeing my GP on Thursday morning. Sarah: Are you taking Thursday off work? Clare: Yeah. And Friday. Sarah: What did you tell your boss? Clare: Nothing. I’m just taking nothing to worry about. Sarah: You know, I’m sure it’s nothing to worry about. Clare: Maybe. But something doesn’t feel right and 4 Sarah: 5 . It could even just be flu, you know. It doesn’t mean you’ve got leukaemia Clare: That’s mice of you to say. But we’ll just have to see what the doctor says.
【简答题】A: Hi! Can I help you? B: It seems all the programs are (1) . At first, Excel did not work. And then all my files seemed to have gone. Why is my computer acting this way? A: Let me see. Does the Inte...
【单选题】皮亚杰认为,具体运算阶段的儿童将道德看成是人们通过协商所达成的共识。他将这种道德称为( )
A.
习俗道德
B.
习俗道德
C.
律道德
D.
律道德
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