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问题 单项选择题

导游员在落实各项接待事宜时，应确认旅游团日程所安排的每一次用餐，在确认时无须讲明的是( )。

A．旅行社名称、人数

B．团号、餐次及特殊要求

C．用餐日期和标准

D．旅游者来当地的目的及旅游者的爱好

答案

参考答案：D

单项选择题

这一文学流派出现在二十世纪初期的欧美文坛，它对二十世纪世界文学一的发展与格局产生了巨大影响，产生了一批闻名世界的文学大师，其中主要的代表人物有乔伊斯、福克纳和弗吉尼亚·伍尔夫等。这一流派是：（）

A.意识流小说

B.现实主义

C.拉美魔幻现实主义

D.浪漫主义
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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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