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【单选题】
The following scenario relates to questions 1 – 5. You are an audit senior of YHT & Co and have worked on the external audit of BJM Co (BJM), an unlisted company, since your firm was appointed external auditor two years ago. BJM owns a chain of nine restaurants and is a successful company. BJM has always been subject to national hygiene regulations, especially in relation to the food preparation process. Non-compliance can result in a large fine or closure of the restaurant concerned. 1. Despite running a successful company, BJM’s Board have often needed to be reminded of some fundamental principles and you often have to explain key concepts. Which of the following statements best defines the external audit?A.
The external audit is an exercise carried out by auditors in order to give an opinion on whether the financial statements of a company are fairly presented.
B.
The external audit is an exercise carried out in order to give an opinion on the effectiveness of a company's internal control system.
C.
The external audit is performed by management to identify areas of deficiency within a company and to make recommendations to mitigate those deficiencies.
D.
The external audit provides negative assurance on the truth and fairness of a company's financial statements.
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【简答题】从A，B，C，D四个选项中选出错误的一项，将序号写在括号里并将正确的写在横线上。 ( ) 1. I is listening to music . A B C D ( ) 2. What is John do ? A B C D ( ) 3. She's writing an letter . A B C ...
【单选题】机舱集中监视与报警系统应具有的功能是____。 I.故障报警;II.故障诊断;III.延时报警;IV.连锁报警;V.延伸报警;VI.失职报警
A.
Ⅰ+Ⅱ+Ⅳ+Ⅵ
B.
I+Ⅱ+Ⅳ+Ⅴ
C.
Ⅰ+Ⅲ+Ⅳ+Ⅵ
D.
Ⅰ+Ⅲ+Ⅴ+Ⅵ
【单选题】机舱集中监视与报警系统应具有的功能是（ ）。 ①运行参数的自动显示；②参数越限自动报警；③故障自动修复；④参数越限报警值的自动调整；⑤可定时对运行参数打印制表；⑥故障信号的延伸报警
A.
①②④⑥
B.
①②④⑤
C.
①③④⑥
D.
①②⑤⑥
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A.
Have a try
B.
Give it a try
C.
Give it a shot
D.
Give it a shoot
【简答题】从A，B，C，D四个选项中选出错误的一项，将序号写在题前括号里。 ( ) 1. I am answer the phone . A B C D ( ) 2. Are you want to go to the zoo ? A B C D ( ) 3. OK . Sea you tomorrow ...
【简答题】从A，B，C，D四个选项中选出错误的一项，将序号写在括号里，并将正确的写在横线上。 ( ) 1. What are big nature park ! A B C D ( ) 2. I see some panda . A B C D ( ) 3. Do you see a animals ? A ...
【单选题】机舱集中监视与报警系统主要用来监视机舱所有运行设备的运行状况，因此具有（）功能。 Ⅰ．故障时自动发出声、光报警； Ⅱ．应答后，撤销声响报警同时记忆故障状态； Ⅲ．故障排除，自动撤销故障记忆； Ⅳ．延伸报警要保持故障记忆状态。
A.
仅仅是Ⅰ
B.
仅仅是Ⅳ
C.
Ⅰ+Ⅱ
D.
Ⅰ+Ⅱ+Ⅲ
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