问题 问答题

审计人员了解内部控制时,可采用那些主要程序?

答案

参考答案:

四种程序。即合理利用以往审计经验、观察被审计单位作业活动、询问被审计单位有关人员、选择具有代表性的交易进行穿行测试。

阅读理解

阅读理解。

     There is a photo on Becky's desk. It is a picture of her family. There are four people in it. 

     The man is her father. He is 38 years old. He can speak Chinese. There is a woman behind Becky. She

  is Becky's mother. She is 37 years old. She can't speak Chinese, but she speaks English. They're

  teachers. They work in a school. There is a boy in the picture, too. He is Becky's brother. His name is

  Jack. He is twelve years old. He can play football and ride a bike. He has got an English friend. Her

 name is Betty.

     Becky and her brother are in the same school, but they aren't in the same grade. They look like their

 mother. They are American. It's a big family.

1. _____ can speak Chinese.

    A. Becky's father                        

    B. Becky's mother

    C. Becky's brother                    

    D. Becky

2. Becky's mother is _____ years old.

    A. 38                

    B. 37            

    C. 35                  

    D. 36

3. Jack's friend is _____.

    A. American                            

    B. Japanese

    C. English                                

    D. Chinese

4. Becky and her brother are _____.

    A. in the same school but not the same grade

    B. in the same school and the same grade

    C. in the same school and the same class

    D. in the same grade but not the same class

5. Becky and Jack look like _____.

    A. their parents                  

    B. their grandparents

    C. their father                    

    D. their mother

选择题