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问题 单项选择题

以下哪点不属于管理主义的主张？（）

A.尽可能减少政府干预

B.增加政府对市场干预的力度

C.充分发挥社会和市场的力量来解决政府所面临的困境

D.采用私营部门的管理理论、方法和技术来再造政府

答案

参考答案：B

问答题

Following a competitive tender， your audit firm Cal & Co has just gained a new audit client Tirrol Co. You are the manager in charge of planning the audit work. Tirrol Co‘s year end is 30 June 2009 with a scheduled date to complete the audit of 15 August 2009. The date now is 3 June 2009.

Tirrol Co provides repair services to motor vehicles from 25 different locations. All inventory， sales and purchasing systems are computerised， with each location maintaining its own computer system. The software in each location is the same because the programs were written specifically for Tirrol Co by a reputable software house. Data from each location is amalgamated on a monthly basis at Tirrol Co‘s head office to produce management and financial accounts.

You are currently planning your audit approach for Tirrol Co. One option being considered is to re-write Cal & Co‘s audit software to interrogate the computerised inventory systems in each location of Tirrol Co （except for head office） as part of inventory valuation testing. However， you have also been informed that any computer testing will have to be on a live basis and you are aware that July is a major holiday period for your audit firm.

（i） Explain the benefits of using audit software in the audit of Tirrol Co； （4 marks）

（ii） Explain the problems that may be encountered in the audit of Tirrol Co and for each problem， explain how that problem could be overcome. （10 marks）

 
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单项选择题

匹配不好是指系统的连接部位（）。

A、电压匹配

B、功率匹配

C、器件物理接口匹配

D、阻抗匹配
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