Speaker A: Could we have the honor of your presence at the partySpeaker B:()
A. I fully appreciate your invitation.
B. Sorry, I can’ t take it.
C. I think it won’ t be necessary.
D. I’d love to, but I have a prior appointment.
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实务标准要求首席审计执行官决定将最终审计报告向谁发送。在对某家证券公开交易公司的应付账款系统的审计报告中,写明了有关内部控制重大薄弱环节的发现,首席审计执行官选择将这一报告副本发送给审计委员会和外部审计师。将报告副本发送给审计委员会和外部审计师的最可能原因是:
A. 向审计委员会和外部审计师发送审计报告是出于礼貌。
B. 审计委员会和外部审计师需要对有缺陷的审计发现采取纠正措施。
C. 财务报表的潜在错报可能会影响审计委员会和外部审计师的活动。
D. 管理机构的规定要求这样做。
Who else attended the concert()
A. Some tourists.
B. Some of Eve’s friends.
C. Some high school students.
D. Some art students.
W: Has the latest Time Magazine arrived yet Today’s already Tuesday.M:()
A. Today’ s already Monday. But it hasn’ t arrived yet.
B. Sorry, it’ s late. Probably not till the day after tomorrow.
C. It may arrive on Wednesday.
D. Time Magazine, so far as I know, is the most popular for us New Yorkers.
管理层舞弊的最常见动机是:
A. 有赌博等恶习。
B. 对工作不满意。
C. 机构面临财务压力。
D. 对实施完美罪行的挑战。