问题 单项选择题

工作底稿包括下列哪项内容时,审计监管人员将质疑审计证据是否证明审计结论:有关日记账记录和授权是否恰当()。

A.主计长的保证申明:日记账在录入电脑系统之前总是先由会计监管人员核查

B.近期有关标准和非标准日记账的手写说明副本,证明所有的分录都由填制人签名,并由主计长总体审核

C.由主计长签字的电脑文件副本,列示所有的自动和非标准日记账,证明审计人员参照了系统和逐月调整

D.与其他工作底稿相互印证,支持该结论析有效证据

答案

参考答案:C

阅读理解

请认真阅读下面短文,并根据短文内容回答问题。

Yang Mi is a Chinese actress and singer. She was born on September 12, 1986.

She is best known for her role as Guo Xiang in the 2006 television series The Return of the Condor Heroes(«神雕侠侣» and as Tang Xuejian in Chinese Paladin 3(«仙剑奇侠传3»). However, she has been getting even greater popularity through her role as Luo Qingchuan in Palace («宫»).

In 2011, Mei Ah Entertainment announced that it would be producing four films for Yang, which surprised Yang.

As a singer, Yang Mi’s first personal album Close to me was on TV on January 4th, 2012.

The handsome young man named Kwone Sang Woo(权相宇)is from South Korea. He was born on August 5, 1976. In 2001, he became an actor. He likes basketball and swimming. He also likes painting and teaching. He likes painting better, because a teacher is paid little. He is famous for his good figure(身材)and his movies, such as Stairway to Heaven(«天堂的阶梯»). It is a TV series that tells a love story. Kwone Sang Woo has reportedly been cast(选派)in a Hollywood film that starts filming in Malaysia in 2012.

小题1:What is Yang Mi?

                                                  

小题2:What is Close to me?

                                                  

小题3:What is Kwone Sang Woo famous for?

                                                  

小题4:Why doesn’t Kwone Sang Woo want to become a teacher though he likes teaching?

                                                  

小题5:Why will Mei Ah Entertainment make films for Yang Mi? (考生自拟一句话回答)

                                                  

单项选择题