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【单选题】
听力原文:M: Ahem. Excuse me, where's the manager'? I want to see him. W: I'm sorry, but the manager is not here today. M: I demand a refund on these jeans. They are not the right size. W: I'm so sorry, but the manager is not in. I'll have to take care of your matter. M: You see, I paid an expensive price for these jeans and one of your salesclerks gave me the wrong size. On top of that, he put them in a box so that only after I arrived home and my son tried them on was I aware of his trick. W: I'm sorry, but I don't think he did that deliberately. M: I don't care how sorry or apologetic you are. I want my money back. W: Do you have the receipt with you? M: No. W: I'm sorry, but no receipt, no refund. This is our policy. M: You'd better refund my money or else you'll be in big trouble. W: I'm terribly sorry, but I can't refund your money. I can give you another pair of jeans in exchange for yours. M: Isn't there anything else that you do? W: No, that's the way it is. M: Well, OK, I'll exchange my jeans for another pair, but I'm not happy. Q. 27. What is the man doing? Q. 28.What made the man so angry? Q. 29.Which word best describe the man? Q. 30.Which of the following is NOT correct according to the passage? (47)
A.
Complaining to the manager.
B.
Having a fight with the manager.
C.
Buying another pair of jeans.
D.
Trying to get his money back.
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【单选题】下列有关乙注册会计师识别和评估舞弊导致的重大错报风险的说法中不恰当的是( )。
A.
在评估舞弊导致的重大错报风险时,乙注册会计师应当特别关注被审计单位在收入确认方面的舞弊风险
B.
在识别和评估财务报表层次以及各类交易、账户余额、列报认定层次的重大错报风险时,乙注册会计师应当识别和评估舞弊导致的重大错报风险
C.
对于舞弊导致的重大错报风险,乙注册会计师不用评价被审计单位相关控制的设计情况,也不用确定其是否得到执行
D.
乙注册会计师应当假定被审计单位在收入确认方面存在舞弊风险
【判断题】按完工产品计算在产品成本法的特点是一件在产品与一件完工产品承担相同的生产费用
A.
正确
B.
错误
【单选题】I can still remember that, _____it was so long ago.
A.
unless
B.
when
C.
even though
D.
only if
【简答题】平面控制网的布设方法有三角测量、()和GPS测量。
【判断题】按完工产品计算在产品成本法的特点是一件在产品与一件完工产品承担相同的生产费用。
A.
正确
B.
错误
【判断题】平面控制网的布设方法有三角测量、导线测量与GPS测量。()
A.
正确
B.
错误
【多选题】饮食养生的作用有哪些?
A.
扶正补虚
B.
泻实祛邪
C.
防病益寿
【多选题】以下有关评估重大错报风险的说法中,恰当的有( )。
A.
评估重大错报风险是一个连续和动态地收集、更新与分析信息的过程
B.
评估重大错报风险贯穿于整个审计过程的始终
C.
对认定层次重大错报风险的评估,可能随着审计过程中不断获取审计证据而作出相应的变化
D.
如果通过实施进一步审计程序获取的审计证据与初始评估获取的审计证据相矛盾,注册会计师应当修正风险评估结果,并相应修改原计划实施的进一步审计程序
【判断题】变极调速时必须同时改变加在定子绕组上电源的相序。()
A.
正确
B.
错误
【单选题】下列关于银行风险管理的说法正确的是( )。
A.
银行风险管理是银行经营管理的核心内容
B.
银行风险管理经历了3个阶段
C.
《巴塞尔资本协议》的出台,标志银行风险管理进入全面风险管理阶段
D.
20世纪90年代以前,银行的风险管理主要偏重于资产业务的风险管理
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