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案例一（一）资料2009年4月，某审计组对甲公司2008年度财务收支情况进行审计。相关情况和资料如下：1.审计人员在抽查记账凭证时发现，部分记账凭证上的审核与编制为同一人。经进一步了解，财会部门未建立表、账、证之间的定期核对制度。2.审计人员抽取了2008年不同月份的若干张客户订货单，检查销售业务的授权审批情况。3.审计人员对财会部门编制的应收账款明细表进行了复算，并与应收账款总账和报表进行了核对。4.审计人员对应收账款进行了函证，根据回函内容，编制了应收账款函证汇总分析表。5.审计人员对银行存款业务进行审计时，对支出金额在10万元以上的业务逐项审查；对支出金额在5万元至10万元之间的，随机抽取20%的业务进行审查；对支出金额在5万元以下的，随机抽取l%的业务进行审查。（二）要求：根据上述资料，为下列问题从备选答案中选出正确的答案。 “资料3”中，审计人员使用的审计取证方法有（）。
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What’s Lacking in "Sicko"When it comes to economic decisions, there are always trade-offs (取舍). Gain one thing and you lose something else. (46) .The central argument of Michael Moore’s movie "Sicko" - that the cure to the nation’s health care problems is a single-payer system - is hardly novel and is certainly worth consideration, whether or not you agree with it. But in comparing the American system with single-payer plans of other countries - Britain, France, Canada and Cuba - Mr. Moore left out the trade-offs, characterizing those countries as health care paradises.(47) .Kurt Leder, the film critic who is best known as the anchor (主持人) of "MTV News," wrote a critique (批评) of the film for MTV’s website. "’Sicko’," he said, "does a real service" in portraying (描绘) victims of American insurance companies - like the people who died because, their only treatment options were considered "experimental" and therefore not covered. (48) .When "governments attempt to regulate the balance between a limited supply of health care and an unlimited demand for it, they’re inevitably forced to ration treatment," Mr. Loder asserted. (49) Mr. Loder cited the short film "Dead Meat," which presents anecdotes (轶事) of failure in the Canadian single-payer system. In its one-sidedness, "Dead Meat" might have made for a nice double feature with "Sicko," and left moviegoers with a more complete understanding of the complications of deciding on a health care system.(50) .This all makes an otherwise "emotionally compelling film not necessarily an intellectually satisfying one," wrote Darren Barefoot, a Canadian blogger (博客作者). 47（）
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