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搜题
【单选题】
The following scenario relates to questions 16–20 You are an audit manager of Buffon & Co, and you have just been assigned the audit of Maldini Co (Maldini). The audit engagement partner who is responsible for the audit of Maldini, a listed company, has been in place for approximately eight years and her son has just been offered a role with Maldini as a sales manager. This role would entitle him to shares in Maldini as part of his remuneration package. Maldini’s board of directors is considering establishing an internal audit function, and the finance director has asked Buffon & Co about the differences in the role of internal audit and external audit. If the internal audit function is established, the directors have suggested that they may wish to outsource this to Buffon & Co. The finance director has suggested to the board that if Buffon & Co is appointed as internal as well as external auditors, then fees should be renegotiated with at least 20% of all internal and external audit fees being based on the profit after tax of the company as this will align the interests of Buffon & Co and Maldini. 16. From a review of the information above, your audit assistant has highlighted some of the potential risks to independence in respect of the audit of Maldini. (1) Audit partner has been in the position for eight years (2) Maldini has asked for advice regarding role of internal audit (3) Maldini has asked Buffon & Co to carry out internal audit work (4) Fees will be based on 20% of profit after tax Self-interest Self-review Familiarity
A.
1 only 2 and 3 4 only
B.
1 only 2 only 4 only
C.
2 only 3 and 4 1 only
D.
4 only 3 only 1 only.
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举一反三
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A.
完善互联网资源发展和管理制度
B.
强化市场监管体系建设
C.
大力倡导行业自律
D.
建立健全互联网用户权益保护机制
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A.
正确
B.
错误
【单选题】正常血细胞 POX 染色 , 下述结果错误的是
A.
中性粒细胞随细胞的成熟阳性程度逐渐增强
B.
嗜酸性粒细胞阳性程度最强,嗜碱性粒细胞呈阴性反应
C.
原单细胞呈阴性反应,幼单和单核细胞呈弥散状弱阳性反应
D.
淋巴细胞系呈阴性反应,而巨核细胞系呈强阳性反应
E.
红细胞系呈阴性反应
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A.
美国阿帕网。
B.
蒂姆伯纳斯李建立的万维网。
C.
北美防空司令部。
D.
苏联发射人造卫星。
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A.
正确
B.
错误
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A.
甲公司
B.
乙公司
C.
丙公司
D.
甲公司或乙公司均可
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A.
新信息基础设施的形成
B.
对数据资源的松绑
C.
基于基础设施的形成和数据资源的松绑而引发的分工形态变革
D.
新的消费方式的变化
【单选题】正常血细胞 POX 染色 , 下述结果错误的是
A.
中性粒细胞随细胞的成熟阳性程度逐渐增强
B.
嗜酸性粒细胞阳性程度最强,嗜碱性粒细胞呈阴性反应
C.
原单细胞呈阴性反应,幼单和单核细胞呈弥散状弱阳性反应
D.
淋巴细胞系呈阴性反应,而巨核细胞系呈强阳性反应
【判断题】WTO适用“一揽子”法律原则,增强了WTO多边贸易体制的约束性,但同时增强了谈判内容的交互性和复杂性。
A.
正确
B.
错误
【判断题】充气式(SF6)变压器通常用于成套变电所。
A.
正确
B.
错误
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