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【简答题】
ABC会计师事务所负责审计甲公司20×8年度财务报表,并委派A注册会计师担任审计项目组负责人。在审计过程中,审计项目组遇到下列与职业道德有关的事项: (1)A注册会计师与甲公司副总经理H同为京剧社票友,经H介绍,A注册会计师从其他企业筹得款项,成功举办个人专场演出。 (2)审计项目组成员B与甲公司基建处处长I是战友,I将甲公司职工集资建房的指标转让给B,B按照甲公司职工的付款标准交付了集资款。 (3)审计项目组成员C与甲公司财务经理J毕业于同一所财经院校。 (4)审计项目组成员D的朋友于20×7年2月购买了甲公司发行的公司债券20万元。 (5)ABC会计师事务所原行政部经理E于20×5年10月离开事务所,担任甲公司办公室主任。 要求:针对上述事项(1)——(5),分别指出是否对审计项目组的独立性构成威胁,并简要说明理由。
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举一反三
【单选题】For making money, his pen would prove to be mightier than his pickax .
A.
metonymy
B.
synecdoche
C.
simile
D.
hyperbole
【单选题】I always expect to _____ your best friend.
A.
be treated
B.
treated as
C.
be treated as
D.
be treated for
【简答题】his pen would prove mightier than his pickaxe _______
【单选题】A full understanding of mathematics is sufficient to explain a wide variety of natural __.
A.
performance
B.
priority
C.
departure
D.
phenomena
【简答题】I guess the honest answer to that is I always have a clear _____ of what I expect to _____, and I guess I would like to always win.
【简答题】...but for money, his pen would prove mightier than his pickax ._________
【简答题】A three-word expression meaning expect something always to happen without thinking about any possible problems. (Para 10)
【单选题】I always expect total___from my employees.
A.
honest
B.
honesty
C.
dishonest
D.
dishonesty
【简答题】Pessimists are such people who always expect bad things to happen in the world.
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