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问题 选择题

磨砺意志是一个长期艰苦的过程，下列观点不正确的是[ ]

①要成就一件大事情，必须从小事做起

②偶尔吸支烟，不能说明没有坚强意志力

③我只学我喜欢的课程，做我喜欢做的事情

④今天下雨迟到了，没有什么大不了

A．①②③④

B．①③④

C．①②

D．②③④

答案

答案：D

问答题

Conoy Co designs and manufactures luxury motor vehicles. The company employs 2，500 staff and consistently makes a net profit of between 10% and 15% of sales. Conoy Co is not listed； its shares are held by 15 individuals， most of them from the same family. The maximum shareholding is 15% of the share capital.

The executive directors are drawn mainly from the shareholders. There are no non-executive directors because the company legislation in Conoy Co‘s jurisdiction does not require any. The executive directors are very successful in running Conoy Co， partly from their training in production and management techniques， and partly from their ’hands-on‘ approach providing motivation to employees.

The board are considering a significant expansion of the company. However， the company‘s bankers are concerned with the standard of financial reporting as the financial director （FD） has recently left Conoy Co. The board are delaying provision of additional financial information until a new FD is appointed.

Conoy Co does have an internal audit department， although the chief internal auditor frequently comments that the board of Conoy Co do not understand his reports or provide sufficient support for his department or the internal control systems within Conoy Co. The board of Conoy Co concur with this view. Anders & Co， the external auditors have also expressed concern in this area and the fact that the internal audit department focuses work on control systems， not financial reporting. Anders & Co are appointed by and report to the board of Conoy Co.

The board of Conoy Co are considering a proposal from the chief internal auditor to establish an audit committee. The committee would consist of one executive director， the chief internal auditor as well as three new appointees. One appointee would have a non-executive seat on the board of directors.

Required：

Discuss the benefits to Conoy Co of forming an audit committee. （12 marks）
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单项选择题

房地产经纪是一种( )的有偿服务，房地产经纪服务的接受方必须向提供房地产经纪服务的机构支付房地产经纪服务费。

A．经济化
B．结构化
C．法制化
D．市场化
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