–I am worried about my son’s eyesight so much.–()
A、He always takes books so close to his eyes.
B、You think too much.
C、There’s nothing special.
D、Maybe you can take him to have a check.
A、He always takes books so close to his eyes.
B、You think too much.
C、There’s nothing special.
D、Maybe you can take him to have a check.
第1题
A.didn't need to worry
B.mustn't have worried
C.needn't have worried
D.couldn't have worried
第2题
—_________________.
A.That’s an easy course.
B.Congratulations!
C.Mr. White is very good.
第3题
A、The shipment will be effected soon.
B、The shipment won’t be late.
C、About in June.
第4题
I’m worried about the valuables I carry with me will be stolen.
A.You are suggested to deposit your valuables in the safety deposit box in this hotel.
B.I advise you to deposit your valuables in the safety box of the bank.
C.I advise you to open an account to deposit cash in the bank.
D.You may follow my suggestion to put your valuables in a safe box in your hom
第5题
A.no way
B.nothing
C.at a loss
D.at ease
第6题
A. English people are always interested in the weather
B. I have't been practising enough
C. I don't know
D. to meet English people
E. I have some trouble
F. What can I talk about
G. Where should I go
H. May I help you
Max: What's the matter, Peter? You don't look very happy.
Peter: I'm not. I'm worried about my English.
Max: What's the problem?
Peter: (56) .
第7题
54. A.sold
B.ordered
C.bought
D.borrowed
55. A.handed
B.put
C.paid
D.borrowed
56. A.milk
B.sugar
C.vegetable
D.book
57. A.friendly
B.kind
C.open
D.strange
58. A.worried about
B.fond of
C.interested in
D.proud of
59. A.some money
B.taxes
C.a visit
D.great attention
60. A.difficult
B.good
C.bad
D.simple
61. A.excite
B.worry
C.interest
D.pay
62. A.need
B.future
C.trouble
D.fact
63. A.famous
B.ordinary
C.sick
D.honest
64. A.In fact
B.For example
C.At once
D.Long, long ago
65. A.among people
B.in passengers
C.in a queue
D.between two
66. A.to
B.in
C.on
D.at
67. A.moment
B.duty
C.turn
D.time
68. A.had remembered
B.had forgotten
C.thought of
D.lost
69. A.telephone number
B.name
C.address
D.age
70. A.turned to
B.looked at
C.listened to
D.passed on
71. A.even worse
B.more worried
C.much better
D.more excited
72. A.check-up
B.talk
C.medicine
D.time
73. A.me
B.your wife
C.patient
D.scientist
第8题
I suppose they have known about it, _______? A. am I B. am not IC. have they D. haven’t they
第9题
A.about
B.of
C.over
D.at
第10题
—________________.
A.Never mind
B.I don’ t remember, either
C.You were saying that you used to be a teacher
第11题
‘I was alerted yesterday to a fraud being conducted by members of our sales team. It appears that several sales representatives have been claiming reimbursement for fictitious travel and client entertaining expenses and inflating actual expenses incurred. Specifically, it has been alleged that the sales representatives have claimed on expenses for items such as gifts for clients and office supplies which were never actually purchased, claimed for business-class airline tickets but in reality had purchased economy tickets, claimed for non-existent business mileage and used the company credit card to purchase items for personal use.
I am very worried about the scale of this fraud, as travel and client entertainment is one of our biggest expenses. All of the alleged fraudsters have been suspended pending an investigation, which I would like your firm to conduct. We will prosecute these employees to attempt to recoup our losses if evidence shows that a fraud has indeed occurred, so your firm would need to provide an expert witness in the event of a court case. Can we meet tomorrow to discuss this potential assignment?’
Chestnut Co has a small internal audit department and in previous years the evidence obtained by Cedar & Co as part of the external audit has indicated that the control environment of the company is generally good. The audit opinion on the financial statements for the year ended 31 March 2011 was unmodified.
Required:
(a) Assess the ethical and professional issues raised by the request for your firm to investigate the alleged fraudulent activity. (6 marks)
(b) Explain the matters that should be discussed in the meeting with Jack Privet in respect of planning the investigation into the alleged fraudulent activity. (6 marks)
(c) Evaluate the arguments for and against the prohibition of auditors providing non-audit services to audit clients. (6 marks)