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Would it be considered rude (send) ______ a thank-you note by fax to a manager after

Would it be considered rude （send) ______ a thank-you note by fax to a manager after

Would it be considered rude (send) ______ a thank-you note by fax to a manager after a job interview？

提问人：网友后慧珍 发布时间：2022-01-07

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更多“ Would it be considered rude (…”相关的问题

第1题

4 You are an audit manager in Smith & Co, a firm of Chartered Certified Accountants. You have recently been made

responsible for reviewing invoices raised to clients and for monitoring your firm’s credit control procedures. Several

matters came to light during your most recent review of client invoice files:

Norman Co, a large private company, has not paid an invoice from Smith & Co dated 5 June 2007 for work in respect

of the financial statement audit for the year ended 28 February 2007. A file note dated 30 November 2007 states

that Norman Co is suffering poor cash flows and is unable to pay the balance. This is the only piece of information

in the file you are reviewing relating to the invoice. You are aware that the final audit work for the year ended

28 February 2008, which has not yet been invoiced, is nearly complete and the audit report is due to be issued

imminently.

Wallace Co, a private company whose business is the manufacture of industrial machinery, has paid all invoices

relating to the recently completed audit planning for the year ended 31 May 2008. However, in the invoice file you

notice an invoice received by your firm from Wallace Co. The invoice is addressed to Valerie Hobson, the manager

responsible for the audit of Wallace Co. The invoice relates to the rental of an area in Wallace Co’s empty warehouse,

with the following comment handwritten on the invoice: ‘rental space being used for storage of Ms Hobson’s

speedboat for six months – she is our auditor, so only charge a nominal sum of $100’. When asked about the invoice,

Valerie Hobson said that the invoice should have been sent to her private address. You are aware that Wallace Co

sometimes uses the empty warehouse for rental income, though this is not the main trading income of the company.

In the ‘miscellaneous invoices raised’ file, an invoice dated last week has been raised to Software Supply Co, not a

client of your firm. The comment box on the invoice contains the note ‘referral fee for recommending Software Supply

Co to several audit clients regarding the supply of bespoke accounting software’.

Required:

Identify and discuss the ethical and other professional issues raised by the invoice file review, and recommend

what action, if any, Smith & Co should now take in respect of:

(a) Norman Co; (8 marks)

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第2题

4.Thank you for your ________ （consider）.

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第3题

？Read this part of a fax from Susan Carter, a hotel conference manager.

To:______

Fax No:______

From: Susan Carter

Date: 1 March 2009

Pages (incl cover) : 3

Thank you very much for your letter. I note your request for a special menu for the conference dinner. You will find suggestions enclosed.

Unluckily, during the week you have chosen for your conference, there is a sports meeting. Therefore, we have very few single rooms available. But I could offer you twin-bedded rooms, or perhaps you would consider moving your conference to the following week？

I look forward to receiving your booking and choice of dishes for the conference dinner.

？Write a fax to Mrs Carter:

？thanking her for her fax

？confirming your original dates for the conference

？booking 30 twin-bedded rooms

？telling her which dishes from the menu you require for the conference dinner.

？Write 60-80 words .

？Do not include any postal addresses.

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第4题

One of his ____________ (ambitious) is to become a manager in a big company.

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第5题

To: Rachel Porter From: Sara Hamilton Date: September 15 Subject: Trade Fair for September 23 Dear Ms. Porter, I am sorry for my late response to your e-mail. The division manager has been so busy recently that he didnt have a chance to review your request for participation in the World Trade Fair in London. This morning he finally signed your request. In keeping with our travel policies, your plane ticket, rental car, and hotel room will be paid by the company in advance. You will be reimbursed for any additional expenses you incur while in London. Please plan to submit receipts for meals, gasoline, and any other business-related expenses on your return. Please remember that company policy states that entertainment costs are not reimbursable. A preliminary itinerary has you booked September 23 on Skyroad Flight 754, departing at 7: 00 A.M.. The return trip is for September 24 on Skyroad Flight 763, departing London at 2: 30 P.M.. A compact vehicle has been reserved at Save Rental Cars at the airport; you can pick up the car there when you arrive. You will be staying at the Oxford Hotel on Pinetree Avenue. I hope all these arrangements meet your approval. Please call me at extension 3357 between 10: 20 A.M. and 5: 00 P.M. tomorrow to finalize the details. I will email you a formal itinerary by the end of the week. Thank you. Sara Hamilton Administrative Support Office

What is suggested about travel requests？

A．They must include an itinerary.

B．They must be approved by a manager.

C．They must include receipts.

D．They must estimate meal costs.

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第6题

可以在幻灯片中插入书签。()

此题为判断题(对，错)。

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第7题

甲乙丙三家银行的报价分别为EUR/USD=1.2153/60,1.2152/58,1.2154/59,若询价者要购买美元,哪家银行的报价最好,哪家银行的报价最具竞争性()。