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【单选题】
两个公司刚刚合并。审计委员会要求两个公司的内部审计人员评估合并后的风险。一个经理建议审计团队共同检查公司文化和上层的论调来识别与合并相关的控制风险。下面哪一项陈述正确?()
A.
公司文化不是控制环境的一部分,因此不应该在题目中的审计中考虑
B.
尽管公司环境可以作为控制环境的一部分加以考虑,评价这样一个环境太主观了,因而没有用
C.
组织文化的不同应该被系统的加以识别,因为这种差异可能引起合并风险。但是识别这种差异带有政治性和主观性,不是一个合适的审计活动
D.
上述答案都不正确
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【简答题】Please fill in the blanks with the articles: a an the x (zero 0冠词). I like the blue T-shirt over there better than ___ red one.
【判断题】Comparatively speaking, the U.S. education is more idealistic. They adopt liberal education that requires students to think independently and promote general education.()
A.
正确
B.
错误
【单选题】— Who ’ s that speaking? — .
A.
This is Dick speaking
B.
I am speaking
C.
Dick is me
D.
I am Dick
【单选题】We can ' t understand he avoided speaking to u s.
A.
which
B.
t hat
C.
why
D.
after
【简答题】Fill in the blanks with the words below. Change the form where necessary. tedious oblige absorbed allergic excursion earnest exclaim civilization capture condens...
【单选题】请根据图表回答,2017年全球增材制造产值为( )。
A.
73.4亿美元
B.
73.4亿人民币
C.
20亿美元
D.
20亿人民币
【单选题】What can be inferred about the woman who' s speaking?
A.
She' s studying British culture.
B.
She' s wearing a black sweater.
C.
She sometimes misplaces things.
D.
She works in the library.
【简答题】Fill in the blanks withe the proper forms of the words in the brackets. T he USA, especially its northeast, is known as the “melting pot,” the ______ ( fuse ) of people from many countries into Americ...
【多选题】动作短句一中包含哪些具体动作?
A.
双屈臂
B.
髋前划手
C.
单晃手
D.
偏盖手
【简答题】Fill in the blanks with words and phrases from the the word bank using their correct forms. 8. The prices of t hese books ______10 to 50 dollars.
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