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问题 单项选择题

披露内控评价报告，不需要包括下列哪项内容？（）

A、报告名称

B、发件人

C、报告内容

D、签章及日期

答案

参考答案：B

解析：

参考格式如下，企业也可适当调整，但有关内容原则应体现在年报中报告名称、收件人、报告内容、签章及日期等。

完形填空

阅读下面短文，然后根据括号内所给汉语意思写出单词的正确形式（每空一词）。（10分）

These days, a Chinese girl’s travel diary has become a hit online.

Zhao Xing, with only a 小题1: （地图），a travel bag and 30 yuan, left the Chinese mainland for the   小题2: (第一) time to Taiwan. At the   小题3: (机场), she was helped by a man who even told her his phone number.a bus driver was kind enough to   小题4: (叫醒) her up when she fell asleep on the ride.

In Taiwan, Zhao told the man who 小题5:  (给) her a ride that she was from Beijing. The man asked if there was   小题6: (任何事)else he could do to help make her journey 小题7:  (更好的).

“After coming back and thinking over everything I’ve experienced, I realized that the people impressed me the most, not the beautiful scenes or tasty food.”Zhao 小题8: (写) in her online diary. From Beijing to Taiwan, so close, so far away. Zhao’s wish is to encourage others to realize their own 小题9:  (梦想) of making the world a smaller, more 小题10:  (友好的) place for all.
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多项选择题

某工程主要工作是混凝土浇筑，中标的综合单价是400元/m3，计划工程量是8000m3。施工过程中因原材料价格提高使实际单价为500元/m3，实际完成并经监理工程师确认的工程量是9000m3。若采用赢得值法进行综合分析，正确的结论有（）。

A.已完工作预算费用360万元

B.费用偏差为90万元，费用节省

C.进度偏差为40万元，进度拖延

D.已完工作实际费用为450万元

E.计划工作预算费用为320万元
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