下列针对评估的财务报表层次重大错报风险所确定的总体应对措施中,张方应选择的有()。A.分派更有下列针对评估的财务报表层次重大错报风险所确定的总体应对措施中,张方应选择的有()。
A. 分派更有经验或具有特殊技能的审计人员
B. 提供更多的督导,对于财务报表层次重大错报风险较高的审计项目,项目组的高级别成员要对其他成员提供更详细、更经常、更及时的指导和监督并加强项目质量复核
C. 在选择进一步审计程序时,应当注意将准备进行的审计程序与管理层进行全面的沟通和协调
D. 对拟实施审计程序的性质、时间和范围做出总体修改
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The essential argument in this article is that ______.
A. tourism makes people unhappy and ruins whole cultures
B. tourist agencies should do more to promote tourism at home
C. tourists are exploited by both travel organizations and tourist countries
D. the tourist industry is not yet able to meet the demands of today's tourists
The author seems to be especially impressed by the fact that ______.
A. Mason, a responsible citizen, resisted for so long the obligation to represent his state in politics
B. Mason, having so little political inclination, turned out to be such an influential statesman
C. Mason was willing to leave home and family for public service
D. Mason could be a devoted family man and a statesman at the same time
It was clear that British censorship rules had been broken because the story was ______.
A. first published in New York
B. published nowhere but in The Times
C. uncomplimentary to the Bristish
D. much fuller in its Times version than elsewhere
It con be inferred from the passage that children onrmally learn simple counting ______.
A. soon after they learn to talk
B. by looking at the clock
C. when they begin to be mathematically mature
D. after they reach the second grade in school