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【单选题】
The following scenario relates to questions 16–20 You are an audit manager of Buffon & Co, and you have just been assigned the audit of Maldini Co (Maldini). The audit engagement partner who is responsible for the audit of Maldini, a listed company, has been in place for approximately eight years and her son has just been offered a role with Maldini as a sales manager. This role would entitle him to shares in Maldini as part of his remuneration package. Maldini’s board of directors is considering establishing an internal audit function, and the finance director has asked Buffon & Co about the differences in the role of internal audit and external audit. If the internal audit function is established, the directors have suggested that they may wish to outsource this to Buffon & Co. The finance director has suggested to the board that if Buffon & Co is appointed as internal as well as external auditors, then fees should be renegotiated with at least 20% of all internal and external audit fees being based on the profit after tax of the company as this will align the interests of Buffon & Co and Maldini. 16. From a review of the information above, your audit assistant has highlighted some of the potential risks to independence in respect of the audit of Maldini. (1) Audit partner has been in the position for eight years (2) Maldini has asked for advice regarding role of internal audit (3) Maldini has asked Buffon & Co to carry out internal audit work (4) Fees will be based on 20% of profit after tax Self-interest Self-review Familiarity
A.
1 only 2 and 3 4 only
B.
1 only 2 only 4 only
C.
2 only 3 and 4 1 only
D.
4 only 3 only 1 only.
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举一反三
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A.
香港邮政小包
B.
中国邮政小包
C.
e邮宝
D.
TNT
【判断题】接线组别相同而并列,会在变压器相连的低压侧之间产生电压差,形成环流,严重时导致烧坏变压器。( )(1分)
A.
正确
B.
错误
【单选题】下列哪种物流方式属于 商业快递 ?
A.
香港邮政小包
B.
中国邮政小包
C.
e 邮宝
D.
UPS
【判断题】接线组别相同而并列,会在变压器相连的低压侧之间产生电压差,形成环流,严重时导致烧坏变压器。( )(1分)加油!必过!
A.
正确
B.
错误
【多选题】速卖通平台的多种物流方式,下列哪些物流方式属于商业快递?
A.
UPS全球速快
B.
TNT
C.
顺丰国际经济小包
D.
DHL
【判断题】[判断题]接线组别相同而并列,会在变压器相连的低压侧之间产生电压差,形成环流,严重时导致烧坏变压器。()
A.
正确
B.
错误
【简答题】中国古代的城市叫作“城池”,“城”是指城墙,“池”是指()
【单选题】下列哪种物流方式属于商业快递?( )
A.
香港邮政小包
B.
e邮宝
C.
中国邮政小包
D.
UPS
【单选题】What does the author mean by saying 'put the earth at the top of their agenda' in the beginning sentence of the passage?
A.
The author intends to discuss the issue of global warming with top government leaders.
B.
The author lays stress on the research of the climate of the earth.
C.
The author attaches paramount importance to the protection of the earth's environment.
D.
The author considers the relation between automating and environmental pollution.
【多选题】对 () 的客人尽量安排在离电梯较近的房间。
A.
团队
B.
残疾人
C.
老年人
D.
带小孩
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