问题 多项选择题

针对集团项目组与集团治理成的沟通,以下事项中,恰当的有()。

A.如果集团项目组认为组成部分管理层的舞弊行为不会导致集团财务报表发生重大错报风险,无须就该事项进行沟通

B.沟通的内容包括集团项目组对组成部分注册会计师工作作出的评价

C.沟通的内容包括引起集团项目组对组成部分注册会计师工作质量产生疑虑的情形

D.沟通的内容包括集团项目组计划参与组成部分注册会计师工作的性质的概述

答案

参考答案:B, C, D

解析:

选项A不恰当,如果集团项目组识别出涉及组成部分管理层的舞弊,应及时向适当层级的集团管理层通报。

判断题
单项选择题

American Museum of Natural History is one of the largest natural and historic museums in the world and one of the main natural history research and education centres in the United States, set up in 1869 and located in the west of the Central Park, Manhattan District, New York. It (1) 7 hectares in its total area, (2) classical types of buildings. The (3) of ancient creatures and humanity is (4) the first place of all the museums in the world, (5) the representative samples from South America, Africa, Europe, Asia and Australia were collected, besides those from the (6) country, the United States.

In the museum, there are five kinds of exhibits, including astronomy, mineralogy, human history, and animals in the (7) times and those in modern times. There are thirty-eight exhibition halls with different (8) from 500 to 1,500 square metres. Besides these, there is a Roosevelt Memorial Hall in (9) of President Roosevelt who supported the (10) of the museum, which is also used to have a special exhibition, showing the new important (11) on natural sciences and (12) affairs and social problems, and special topics connected closely with the life of the citizens. Besides this, it is also used for avocation (13) to have all kinds of scientific activities in the laboratories, centres of natural science and centres for citizens. There are more than 10 (14) research departments mainly (15) for collection of samples, research and work of publication.

In the museum, there are (16) and sub-libraries of Aulspond ancient amniote, with about 300 thousand books and magazines (17) natural history, many of (18) are very valuable monographs for the first edition. It has published many expert books and magazines, and a large number of propaganda materials, (19) which are the two magazines, Natural History and Members of Museum that have the biggest (20) of their magazines.

2()

A.with

B.of

C.in

D.on