After reviewing all the applications, two candidates, Mr. Williams and Mrs. Baker, are____
A.commonly
B.ordinarily
C.currently
D.lately
A.commonly
B.ordinarily
C.currently
D.lately
第1题
听力原文:M: Come in please. Congratulations, Susan.
W: What?
M: After reviewing your record, the management has decided to send you abroad for training.
W: What a pleasant surprise, Mr. Asimov. What did I do to deserve that?
What is the most probable relationship of the two people?
A.Husband and wife.
B.Lawyer and client.
C.Boss and employee.
D.Salesman and customer.
第2题
听力原文:I'm going out for a light lunch after reviewing this paper.
(A) When did he leave?
(B) He can come with us.
(C) I'll catch up with you at the cafe.
(9)
A.
B.
C.
第3题
The count will be undertaken by 15 teams of two counters from the warehouse department with Quartz’s financial controller providing overall supervision. Each team of two is allocated a number of bays within the warehouse to count and they are provided with sequentially numbered inventory sheets which contain product codes and quantities extracted from the inventory records. The counters move through each allocated bay counting the inventory and confirming that it agrees with the inventory sheets. Where a discrepancy is found, they note this on the sheet.
The warehouse is large and approximately 10% of the bays have been rented out to third parties with similar operations; these are scattered throughout the warehouse. For completeness, the counters have been asked to count the inventory for all bays noting the third party inventories on separate blank inventory sheets, and the finance department will make any necessary adjustments.
Some of Quartz’s finished goods are high in value and are stored in a locked area of the warehouse and all the counting teams will be given the code to access this area. There will be no despatches of inventory during the count and it is not anticipated that there will be any deliveries from suppliers.
Each area is counted once by the allocated team; the sheets are completed in ink, signed by the team and returned after each bay is counted. As no two teams are allocated the same bays, there will be no need to flag that an area has been counted. On completion of the count, the financial controller will confirm with each team that they have returned their inventory sheets.
Required:
(a) In respect of the inventory count procedures for Lemon Quartz Co:
(i) Identify and explain FIVE deficiencies;
(ii) Recommend a control to address each of these deficiencies; and
(iii) Describe a TEST OF CONTROL the external auditors would perform. to assess if each of these controls, if implemented, is operating effectively.
Note: The total marks will be split equally between each part. (15 marks)
(b) Quartz’s finance director has asked your firm to undertake a non-audit assurance engagement later in the year. The audit junior has not been involved in such an assignment before and has asked you to explain what an assurance engagement involves.
Required:
Explain the five elements of an assurance engagement. (5 marks)
第4题
A.reviewing all key articles in your fiel
B.allowing readers to cross-reference your sources easily.
C.providing consistent format within a disciplin
D.giving you credibility as a writer and protecting yourself from plagiarism.
第5题
WALKER AND POWELL, INC.
APPLICATION FOR EMPLOYMENT
PLEASE ANSWER ALL THE QUESTIONS WRITE IN INK OR TYPE
NAME(LAST, FIRST) Hamilton, Scott DATE March 7
HAVE YOU EVER USED AN ALIAS? No.
IF "YES", WHICH ALIAS?
HOME ADDRESS 334 Cornell Ave. Woodward, Wisconsin 65092
SOCIAL SECURITY NO. 363-45-7821
TELEPHONE NO. 323-6504
IS THIS YOUR FIRST TIME TO APPLY FOR A POSITION WITH OUR FIRM? IF "NO", PLEASE INDICATE THE POSITION AND THE YEAR IN WHICH YOU APPLIED.
Yes.
WHICH POSITION DO YOU WISH TO APPLY FOR? computer programmer
DO YOU HAVE ANY SPECIAL SKILLS RELATED TO THE POSITION FOR WHICH YOU WISH TO APPLY?
I majored in computer science at Evanston College. I was in charge of software production for a local firm for three years, and had five people working under me.
ARE ANY OF YOUR FAMILY MEMBERS CURRENTLY WORKING IN OUR FIRM? No.
IF "YES", WHAT IS THE PERSON'S NAME?___________
LIST THE SCHOOLS THAT YOU HAVE ATTENDED SINCE MIDDLE SCHOOL.
NAME OF SCHOOL Truman High School
NAME OF SCHOOL Evanston CoUege
NAME OF SCHOOL ____________
WHEN CAN YOU BEGIN WORKING? I have to give, my employer ahout two weeks' notice of my intention to quit.
SIGNATURE OF APPLICANT
MEMO
TO: Dennis Hopper
FROM: Lois Lane
DATE: April 4
RE: Applications
Dear Mr. Dennis Hopper ,
Thanks for sending me the applications. We seem to be getting more applications from better-qualified applicants each year.
After reviewing the applications and conducting interviews, I've come to the conclusion that the applicant, Scott Hamilton, would fit in well with the employees at our company. He has management experience and has supervised workers. He studied computer science in school, and I feel his skills and knowledge could benefit our company greatly.
I strongly recommend him for the position.
What qualifications does the applicant claim to have?
A.Experience with computers in public school
B.Supervisory experience related to computers
C.Training in marketing
D.Knowledge of computer security systems
第6题
听力原文: Hello, everyone and thank you for meeting with me on such short notice. I have been observing and reviewing all of our store policies over the last couple of weeks and have decided to make some changes in the way we do business around here. Until now when customers called in with questions or problems we just simply dealt with the problem as best we could at the time. From now on, I want a log of all customer complaints and inquiries being made. I want everything catalogued so we can keep track of which products are the most successful with customers. I am going to use this to adjust what products we are carrying in the store. This way we offer products that customers will like, and it will ensure higher levels of customer satisfaction.
What is the purpose of the meeting?
A.To discuss how to handle customers
B.To discuss changes in products
C.To announce changes in customer service policy
D.To inform. everyone about the schedule changes
第8题
[A] not at all
[B] after all
[C] all
[D] after that
第9题
A. not at all
B. after all
C. all
D. after that