【单选题】Which of the following best describes an auditors’ responsibility after noting some indicators of fraud(舞弊征兆,迹象) ?
A.
Expend activities to determine whether an investigation is warranted
B.
Report the possibility of fraud to top management and ask them how they would like to proceed .
C.
Consult with external legal counsel to determine the cause of action to be taken , including the approval of the proposed audit program to make sure it is acceptable on legal grounds .
D.
Report the matter to the audit committee and request funding for outside specialists to help in investigate the possible fraud .
【单选题】Questions 9 to 12 are based on the conversation you have just heard.
A.
Report to the management.
B.
Attract foreign investments.
C.
Conduct a feasibility study .
D.
Consult financial experts.
【简答题】I have a friend who runs a management___________ in London. (consult)
【简答题】某厂大量生产的E产品是定型产品,有比较健全的定额资料和定额管理制度。本月完工E产品l000件,产品直接材料费用定额为800元,工时消耗定额为90小时。月末盘点停留在各生产工序的在产品为400件,其中第-工序为150件,在产品直接材料费用定额为600元,工时消耗定额为10小时;第二工序为140件,在产品直接材料费用定额为700元,工时消耗定额为45小时;第三工序为110件,在产品直接材料费用定额为8...
【单选题】______ is an alliance of countries from Europe and North America. It provides a unique link between these two continents, enabling them to consult and cooperate in the field of defence and security, a...
【单选题】在WORD中,我们可以在表格中输入( )
【简答题】下列钢材中,综合性能最好的为()。 AQ215 BQ235 CQ255 DQ275
【单选题】Multiple users call from the same location saying that they have no network connectivity. The administrator is unable to ping the main switch at that IDF. Which of the following configuration manageme...
A.
Baseline configuration
C.
Performance and transaction logs
D.
Physical network diagram