题目内容

A注册会计师是P公司2005年度会计报表审计的外勤审计负责人，在了解P公司基本情况后，A注册会计师及其助理人员开始编制总体审计计划和具体审计计划。在研究与评价被审计单位的内部控制过程中，A注册会计师需对助理人员提出的相关问题予以解答。根据独立审计准则的相关规定。请代为做出正确的专业判断。
管理建议书是指注册会计师针对审计过程中注意到的，可能导致被审计单位会计报表产生错报或漏报的内部控制缺陷提出的书面建议。()

A. 正确
B. 错误

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A．Whether the woman has any problems.B．Whether the woman is hard-working.C．Whether the

A. Whether the woman has any problems.
B. Whether the woman is hard-working.
C. Whether the woman is friendly to others.
D. Whether the woman works well in the company.

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A．Never mind.B．Yes, please.C．Don't mention it.D．The same to you.

A. Never mind.
B. Yes, please.
C. Don't mention it.
D. The same to you.

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A注册会计师是J公司2005年度会计报表审计的外勤审计负责人，在审计过程中，需对负责年度会计报表审计的助理人员提出的相关问题予以解答，并对其编制的有关审计工作底稿进行复核。请代为做出正确的专业判断。
会计师事务所可以接受委托，对所有鉴证客户的会计报表进行审计并发表审计意见。()

A. 正确
B. 错误

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听力原文：M: Excuse me, can you tell me which bus I should take to the People's park？
W: I'm afraid I can't. I've only been here for several days.
Q: Why can't the woman give the man directions？
(13)

A. She is afraid.
B. She has never taken the bus before.
C. She is new here.
D. She does not want to tell him.

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A. 正确 B. 错误

A．Whether the woman has any problems.B．Whether the woman is hard-working.C．Whether the

A．Never mind.B．Yes, please.C．Don't mention it.D．The same to you.

听力原文：M: Excuse me, can you tell me which bus I should take to the People's park？W: I'm afraid I can't. I've only been here for several days.Q: Why can't the woman give the man directions？(13)

A. 正确
B. 错误

听力原文：M: Excuse me, can you tell me which bus I should take to the People's park？
W: I'm afraid I can't. I've only been here for several days.
Q: Why can't the woman give the man directions？
(13)