【简答题】II.完形填空(30分) John lived all alone because his wife had died. He had worked hard as a tailor all his life, but misfortune had left him penniless. He had 16 sons, but they only had time to 17 and eat di...
【单选题】2012 年 2 月,某审计组对乙公司 2011 年度财务收支情况进行了审计。有关生产与存货业务审计的情况和资料如下: 资料1 、 审计人员决定对存货实施监盘程序。在审计人员的要求下,乙公司成立了存货盘点小组并与审计人员一起研究制定了盘点计划。乙公司共有 A 、 B 两个仓库且分别位于两个分厂内,公司总经理建议对 A 、 B 两个仓库先后进行盘点,审计人员予以认可。盘点过程中,审计人员始终在现场监...