ABC会计师事务所的业务部门负责人正在对本所承接的两家公司的年度会计报表审计业务进行质量把关。对于以下与审计意见相关的问题,请代为做出正确的专业判断。
ABC会计师事务所的注册会计师李欣在对XYZ股份有限公司2005年7月1日与U商业银行签订的借款合同及所涉及的财务会计规定遵循情况审查后,在所出具的审计报告的意见段中使用了“在审计过程中我们发现,除了没有按照借款合同的规定随时保持不低于100万元价值的存货这一情况外,贵公司所有重大方面遵循了与U商业银行签订的借款合同及所涉及的财务会计规定。”()
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用市场法评估该办公楼土地的重置价为()元/m2。
A. 2249.21
B. 2254.41
C. 2259.6
D. 2283.32
听力原文:W: Why were you so late?
M: The train was scheduled to leave at half past six, but it was delayed three hours due to the rain.
Q: When did the train leave?
(12)
A. 6: 30.
B. 8: 00.
C. 9: 30.
D. 3: 30.
A.They are too many and she can't read them all.B.They are too difficult and complex f
A. They are too many and she can't read them all.
B. They are too difficult and complex for her to understand.
C. She feels too tired to read any books.
D. They are too heavy for her to carry.
听力原文:Where will the English evening be held?
(15)
A. In the department store.
B. In the dining hall
C. In the bookstore.
D. In the department hall