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【简答题】
Due to a dock strike, I was 1)__________ in Vera Cruz on my way from Mexico City to Yucatan. To kill time, I sat down in the coolness of the plaza and 2)__________ a drink. A red-haired beggar attracted my attention. He was skinny. His ragged clothes barely 3)__________ together. He stood at the tables, one after another, silent and immobile, with 4)__________ in his eyes. When he came to me, I shook my head. In the evening, I saw again that beggar standing 5)__________ before one table after another. It occurred to me that I had come across him before. But I couldn’t tell when an where. The second day at Vera Cruz wore on. I 6)__________ for the beggar and 7)__________ him very carefully. I 8)__________ my brains, trying to remember when I might have met him, but could 9)__________ none of the circumstances. A policeman who tried to protect the public from the 10)__________ of the beggars gave him a whack. And suddenly I remembered everything except his 11)__________ 。 Twenty years ago, I was in Rome and often went to a restaurant 12)__________ by some American and British art students and writers. He was only a boy among them then, good-looking but with enormous 13)__________ and with an ambition to be a writer. Being arrogant, he was not popular among us. I could never imagine that he has been 14)__________ to this frightful misery. I found him and went up to him. “Do you remember Rome?” I said. He didn’t move, nor spoke a word; it was as if I were not standing before him. I pressed a not in his hand. But he 15)__________ it up and flicked it into the air.
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【简答题】下列审计活动中,符合关于审计程序的法律规定的是( )。
【单选题】下列关于运用分析程序的说法中,错误的是()。
A.
审计计划阶段必须使用分析程序
B.
审计实施阶段必须使用分析程序
C.
审计终结阶段必须使用分析程序
D.
分析程序贯穿于审计始终
【单选题】善于治疗下部痹证之腰腿疼痛,属于寒湿所致者,最宜选用的药物是
A.
秦艽
B.
络石藤
C.
豨莶草
D.
独活
E.
防己
【单选题】下列各项中,属于注册会计师总体审计计划审核事项的是( )。
A.
审计程序能否达到审计目标
B.
审计程序能否适合各审计项目的具体情况
C.
对审计重要性的确定和审计风险的评估是否恰当
D.
重点审计程序的制定是否恰当
【简答题】下列审计活动中,符合关于审计程序的法律规定的是( )。
【多选题】下列审计程序中属于内部审计程序的包括( )。
A.
制定年度审计计划
B.
组成审计组
C.
编制项目审计计划
D.
下发审计通知书
【单选题】善于治疗下部痹证之腰腿疼痛,属于寒湿所致者,最应用的药物是()
A.
秦艽
B.
羌活
C.
蕲蛇
D.
独活
E.
防己
【多选题】下列哪些是奥斯本检核表的检核项目
A.
能否借用
B.
能否扩大
C.
能否调整
D.
能否组合
【多选题】下列关于审计目标与审计程序的表述中,正确的有( )。
A.
审计程序是保证实现审计方法的手段
B.
审计目标具有全面性与长期性
C.
审计目标在审计项目全过程中起决定性作用
D.
审计程序是保证实现审计目标的手段
E.
审计方法是确定审计程序的前提
【单选题】善于治疗下部痹证之腰腿疼痛,属于寒湿所致者,最宜选用的药物是
A.
秦艽
B.
络石藤
C.
豨莶草
D.
独活
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