题目内容

What does the woman think he should do

A. Quit school.
B. Go to school.
C. Take the day off from school.
D. Take the exam.

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要求：请简要回答：（1）从以上流程找出2个主要控制薄弱点；（2）对以上流程提5点控制建议；（3）假如你是他们的外部审计师，请设计一下测试程序在进行报表审计时测试。

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Type of car: Duesenberg J-typeNumber made: 11 .............................Type of body: 12 ....................................Engines contained capsules of mercury to ensure a 13 .................. trip.Top speed: 14 ................................... per hour.Sold as a 15 ..................... and ...........................Main attraction: 16 ....................................Type of car: Leyat HelicaNumber built: 17 ........................Car looks like a 18 ......................... without 19 ..................Steering used the 20 .................................... 17（）

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What sort of dress does the woman want？（）

A blue one without collar and belt.
B. A blue One with collar rind belt.
C. A white one without collar and belt.
D. A white one with collar and belt.

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Questions 18～21 are based on the following dialogue between two students. Why did the man suggest the woman read the book

A. The professor had written it.
B. It is the major text for the course.
C. It contains new sociological evidence.
D. The students from last year liked it.

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What does the woman think he should do

A. Quit school. B. Go to school. C. Take the day off from school. D. Take the exam.

要求：请简要回答：（1）从以上流程找出2个主要控制薄弱点；（2）对以上流程提5点控制建议；（3）假如你是他们的外部审计师，请设计一下测试程序在进行报表审计时测试。

What sort of dress does the woman want？（）

Questions 18～21 are based on the following dialogue between two students. Why did the man suggest the woman read the book

A. Quit school.
B. Go to school.
C. Take the day off from school.
D. Take the exam.