D公司是Q公司的分公司,规模较小,助理人员认为,小规模企、肛的内部控制一般比较薄弱,应获取较多的关于内部控制设计合理和运行有效的证据,以降低审计风险。()
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[听力原文]15-17Henry Wheeler Shaw was born in Lanesbore, Mass. He was a great American humorist who became known under the penname of John Billings.In 1858, Shaw settled in New York, and wrote for newspapers. At first his writings attracted little notice. In 1860 he wrote an article that he called An Essay on the Muel. His funny spelling and bad gram mar suited Shaw’ s philosophy and his articles became greatly popular.Shaw also was very successful on the teaching platform with his clever sayings and moral lessons. His first book John Billings, His Sayings appeared in 1865. From 1869 to 1880 he issued each year a new edition of John Billings, Farmers Allminax.Before his death in 1885 he also wrote John Billings Trump cards and Old Probabilities. When Shaw settled in New York, who did he first write for()
A. Newspapers.
B. A local magazine.
C. The New York Times.
Local newspapers were collecting passionate letters _________________(对城市建设提出建议的).
J公司的会计人员获悉D公司已破产,在查明原因后对D公司所欠的200万元应收账款全额计提了坏账准备,助理人员通过检查没有提出异议。()
A. 对
B. 错