题目内容
(一)资料2010年4月，某审计组对甲公司2009年度财务收支情况进行了审计。有关情况和资料如下：
1.每月末，由日常负责到银行取送单据的出纳员编制银行存款余额调节表。
2.审计人员对库存现金实施了监盘，具体安排是：审计人员提前一天将有关监盘要求告知出纳员;监盘时间安排在当日营业终了后;监盘时要求会计主管、出纳员在场：
由审计人员亲自清点现金和相关票据，并填制库存现金盘点表。
3.2009年5月至7月，由于会计人员休假，存货明细账由仓库保管员代记。
4.2009年12月31日，应收账款余额为4 000万元，由60笔赊销业务形成，审计人员按照时间顺序将这60笔赊销业务连续编号为ool至060，并随机抽取15笔进行审查。这15笔赊销业务账面余额为625万元，经审定实际应为600万元。
(二)要求：根据上述资料，为下列问题从备选答案中选出正确的答案。
“资料1”所述情况违反了货币资金内部 控制的要求，具体是：
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2010年2月，国务院发布了新修订的审计法实施条例，该条例的施行起始时问为：
In an essay entitled “Making It in America” the author Adam Davison relates a joke from cotton country about just how much a modern textile mill has been automated: The average mill has only two employees today, “a man and a dog. The man is there to feed the dog, and the dog is there to keep the man away from the machines.
Davidson’s article is one of a number of pieces that have recently appeared making the point that the reason we have such stubbornly high unemployment and declining middle-class incomes today is largely because of the big drop in demand because of the Great Recession, but it is also because of the advances in both globalization and the information technology revolution, which are more rapidly than ever replacing labor with machine or foreign workers.
In the past, workers with average skills, doing an average job, could earn an average lifestyle. But, today, average is officially over. Being average is just won’t earn you what it used to. It can’t when so many more employers have so much more access to so much more above average cheap foreign labor cheap robotics, cheap software, cheap automation and cheap genins. Therefore, everyone needs to find their extra – their unique value contribution that makes them stand out in whatever is their field of employment.
Yes, new technology has been eating jobs forever, and always will. But there’s been an acceleration. As Davidson notes, “ In the 10 years ending in 2009, factories shed workers so fast that they erased almost all the gains of the previous 70 years; roughly one out of every three manufacturing jobs – about 6 millions in total – disappeared.”
There will always be change – new jobs, new products, new services. But the one thing we know for sure is that with each advance in globalization and the I.T. revolution , the beat jobs will require workers to have more and better education to make themselves above average.
In a world where average is officially over, there are many things we need to do to buttress employment, but nothing would be more important than passing some kind of G.I. Bill for the 21st century that ensures that every American has access to post-high school education.
The joke in Paragraph 1 is used to illustrate
A.chunkB.chipC.trailD.path
A.dominantB.original .C.temporaryD.similar
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