题目内容
案例分析题20×7年4月，某审计机关派出审计组，对某企业20×6年度财务收支情况进行审计。根据工作安排，由处长李某和副处长张某分别担任该项目的审计组组长和主审。审计机关要求审计组在5月1日之前向审计机关提交审计组的审计报告。在审计准备阶段，审计组进行了以下工作：1．在确定审计组其他成员时，李某挑选了以下几名审计人员，并说明了理南。(1)王某是具有多年审计经验的老同志，而且参加过上一次对该企业的审计，熟悉情况。(2)钱某去年刚刚从该企业的财务处调入审计机关，对该企业的情况和人员都很熟悉，便于开展工作。(3)孙某是前年计算机专业毕业的大学生，参加过几个审计项目，考虑由他负责转换和分析该企业的电子数据。(4)周某是去年录用的审计专业大学毕业生，工作热情很高，而且他的父亲是该企业的财务总监，他在审计组，有利于获得该企业对审计工作的支持。2．考虑到20×6年审计机关曾经对该企业进行过审计，而且审计时间很紧，因此决定不再进行内部控制调查和测试，并且将上一次未审计的长期借款、固定资产等几个项目确定为本次审计重点。3．审计组为了控制审计质量，决定将可接受的审计风险确定为0。4．该企业在20×6年已经全面使用管理信息系统进行财务核算和业务管理，因此审计组决定将信息系统也作为本次审计的一项重要内容。要求：根据上述资料，从下列问题的备选答案中选出正确答案。 针对“资料1”中的情况，适合参加本次审计项目的人员有（）。
查看答案
搜索结果不匹配？点我反馈
更多问题
A — educational background B — social practiceC — academic activities D — "Three Good" studentsE — refresher course F — summer jobsG — speciahzed courses H — boarding studentsI — social activities J — vacation jobsK — excellent League member L — student councilM — on-job training N — vice-presidentO — dean of studies P — overseas students （）社会实践（）住读生
The Hope Project aims to bring hope to people struggling with a disability and to their families. The Hope Project was designed to reach, inform, assist and motivate(激发，驱使) parents to ensure that their disabled children get appropriate help and get it as early as possible, thereby(因此) giving them a much greater chance of taking their rightful place and playing their part in society. We also aim to inform government and society about the needs of the disabled and their families whom we serve.Since the Hope Project started, our most important work has been to talk to and keep .in touch with parents and with persons with a special need, many in deep distress (穷困) through the Hope Project Help line. We try to offer a wide range of supports (advice, mediation, advocacy, networking, professional placement, etc. ) and the fruits of our research into issues of health, education, benefits and care. We are national and are contacted from all over Ireland and internationally.Since our establishment, we have been inundated(使应接不暇) with requests for help from parents of children and adults within the Autistic Spectrum(自闭症). We have as a result developed particular expertise in this area.In the area of Autistic Spectrum Disorders(泛自闭症障碍证候群), the Hope Project holds one major conference and several workshops/seminars every year to bring the most up to date and relevant information to this country. We host a SIT therapy facility, summer camps, and integrated kindergarten. We assist parents in forming local support groups, classes and home programs.The Hope ProjectGoal of the Project: bring hope to (46) people.Another goal of the Project: give some (47) of the disabled and their families to the government and society.The place the Project being carried out. (48) .Since the establishment, the Project has received many (49) for help.The way to bring the latest and relevant information to people: holding a conference and (50) yearly. 47().
A — educational background B — social practiceC — academic activities D — "Three Good" studentsE — refresher course F — summer jobsG — speciahzed courses H — boarding studentsI — social activities J — vacation jobsK — excellent League member L — student councilM — on-job training N — vice-presidentO — dean of studies P — overseas students （）教育程度（）专业课程
A — educational background B — social practiceC — academic activities D — "Three Good" studentsE — refresher course F — summer jobsG — speciahzed courses H — boarding studentsI — social activities J — vacation jobsK — excellent League member L — student councilM — on-job training N — vice-presidentO — dean of studies P — overseas students （）学术活动（）在职培训
微信支付 
支付宝支付