in a document named welcome
in the database about doc
in the database using doc
in the first page in the database design
第1题:
A. similar
B. simply
C. absolute
D. critical
第2题:
(c) You have been making preliminary inquiries regarding matters arising from the previous year’s audit of Di Rollo.
It has been revealed that no action has been taken in response to the management letter prepared by the previous
auditors. Di Rollo’s management has explained that this was because it was ‘poorly prepared’ and ‘unhelpful’.
Required:
Briefly describe various criteria against which the effectiveness of a management letter may be assessed.
(7 marks)
第3题:
Bob asked his mother to buy new shoes for him.hut she refused. ( )
第4题:
A、finished
B、was finishing
C、has finished
D、had finished
第5题:
A: I'm Bob. Mike asked me to visit you. B: Nice meeting you, Bob.()
第6题:
A.aptitude
B.register
C.simply
D.absolute
第7题:
A new internal auditor, Daisy Rosepetal, has recently joined Bluebell Co. She has been asked by management to
establish and to monitor a variety of social and environmental Key Performance Indicators (KPIs). Daisy has no
experience in this area, and has asked you for some advice. It has been agreed with Bluebell Co’s audit committee
that you are to provide guidance to Daisy to help her in this part of her role, and that this does not impair the
objectivity of the audit.
(c) Recommend EIGHT KPIs which could be used to monitor Bluebell Co’s social and environmental
performance, and outline the nature of evidence that should be available to provide assurance on the
accuracy of the KPIs recommended. Your answer should be in the form. of briefing notes to be used at a
meeting with Daisy Rosepetal. (10 marks)
Note: requirement (c) includes 2 professional marks.
第8题:
A.has
B.have to
C.has to
D.must to
第9题:
A)has asked to
B)was asked to
C)is asked
D)asks to
第10题:
The management has authorized wage increase for all ____.
A.employers
B.citizens
C.employees
D.residents