题目内容（请给出正确答案）

[主观题]

（c) You have been making preliminary inquiries regarding matters arising from the previous

It has been revealed that no action has been taken in response to the management letter prepared by the previous

auditors. Di Rollo’s management has explained that this was because it was ‘poorly prepared’ and ‘unhelpful’.

Required:

Briefly describe various criteria against which the effectiveness of a management letter may be assessed.

(7 marks)

提问人：网友xmut_lb 发布时间：2022-01-07

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更多“（c) You have been making preli…”相关的问题

第1题

听力原文：MA Have you seen Rachel today？WB Not yet. But it's only eight forty-five. I'll le

听力原文：MA Have you seen Rachel today？

WB Not yet. But it's only eight forty-five. I'll let her know you're looking for her when she gets in, which should be any minute now. Is there anything I should tell her？

MA Yes. We have an urgent situation with one of the pieces of art that was supposed to be revised for the Henderson poster. It should have been in yesterday afternoon. When I didn't see it this morning, I called the art vendor and they said they never received the revision request. This poster is supposed to go back to Henderson for confirmation today.

WB I'll let her know. But try not to worry—if the revision is minor we should be able to do it in-house first thing this morning.

What is learned about Rachel？

A．She is often late.

B．She called in sick.

C．She left for the day.

D．She will arrive soon.

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第2题

听力原文：Student: Excuse me, Mr. Ma, I am doing a survey for a social study of English Tea

chers in our school. Would you mind answering a few questions？

Mr. Ma: No, not at all. What do you want to know？

Student: How long have you been teaching English？

Mr. Ma: 20 years.

Student: Wwa! 20 years! That's almost as old as I am! What kind of mining have you had？

Mr. Ma: I graduated from a four-year-teacher's college about 20 years ago. I learned both English and pedagogy during my college years.

Student: Have you been to an English speaking country？

Mr. Ma: Yes. Last summer I was awarded a study-abroad scholarship in Canada.

Student: What did you do in Canada？

Mr. Ma: A Canadian college ran a teacher's training program for us Chinese teachers. We learned how to organize English classes. The program was very successful.

Student: What is your most significant accomplishment in teaching English？

Mr. Ma: One of my students won first prize in National Competition of English Skills five years ago.

Student: Competition of English Skills？ What was that？

Mr. Ma: It was a competition that included speaking, listening, creating an English web page and writing English subtitles for drawings.

Student: That must have been very challenging.

Mr. Ma: Yes, I was very proud of my students. And I was very proud of myself.

Student: Are you bothered by any problems in your teaching？

Mr. Ma: Yes, of course, I am sometimes frustrated when I see the poor scores of my students in a class quiz or examination. Sometimes I don't know how to help them move forward in their studies.

Student: What is your plan to help your students get better scores in the future？

Mr. Ma: I hope to try some new interactive ways of teaching in my next term.

Student: Thank you very much for answering my questions. I have learned a lot from this interview.

(27)

A．It is about English teachers in a school.

B．It is about teachers' accomplishments.

C．It is about teachers' frustrations.

D．It is about training of English teachers.

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第3题

听力原文：WB You've been named one of the top architectural design firms in the midwest. Te

ll me, how long has your company been in business？

MA From nineteen ninety-one until two-thousand-one, we... I should say I... operated as a sole proprietorship. I hired subcontractors as needed, but did most of the work myself. I formed a corporation in two-thousand-two, due to all the design work I was getting.

WB How many employees do you currently have？

MA We work with a group of regular subcontractors— architects, interior designers, contractors, and so on—who get together on a project-by-project basis. We find this flexibility allows us to address the specific demands of each project, regardless of its complexity or scope.

In which field does the man work？

A．Real estate

B．Architecture

C．Graphic design

D．Book publishing

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第4题

听力原文：W: Sit down please, Mr. Johnson.M: Nice to meet you, ma'am.W: I have read your le

听力原文：W: Sit down please, Mr. Johnson.

M: Nice to meet you, ma'am.

W: I have read your letter here. You seem to have done very well in school. Can you tell me something about your schoolwork？

M: As you can see, my strongest subjects were art subjects. My best subject was history, and my second best was geography. However, my favorite subject was math, and the results 1 got in the math paper were quite reasonable.

W: That' s hue. Now, can you tell me why you think these subjects will help you in this job？

M: Well, ma' am, I understand that you manufacture computers, prepare software, and advise diets on how to use them. Is that right？

W: What's right.

M: And I've been told that working with computers needs a logical mind rather than great skills in mathematics. That' s especially true, I believe, when it comes to writing programs. So I think my results show that I have some ability in logic and in mathematics as well.

W: So, you would like to write material for computers, would you？

M: Yes, ma'am. That's what interests me most about computers, writing programs. But I think the computer industry itself is still expanding enormously. I' m sure that career prospects in the industry would be very good.

W: I see. Well, thank you. I've enjoyed our talk. We'll be writing to you.

M: Thank you, ma' am. Goodbye.

(20)

A．history

B．geography

C．mathematics

D．art

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第5题

听力原文：W: Sit dawn please, Mr. Johnson.M: Thank you, ma' amW: I have read your letter he

听力原文：W: Sit dawn please, Mr. Johnson.

M: Thank you, ma' am

W: I have read your letter here. You seem to have done very well in school. Can you tell me something about your schoolwork？

M: As you can see, my strongest subjects were art subjects. My best subject was history, and my second best was geography. However, my favorite subject was math, and the results I got in the math paper were quite reasonable.

W: That' s true. Now, can you tell me why you think these subjects will help you in this job？

M: Well, ma’am, I understand that you manufacture computers, prepare software, and advise client on how to use them. Is that right？

W: That' s right.

M: And I' ve been told that working with computers needs a logical mind rather than great skills in mathematics. That' s especially true, I believe, when it comes to writing programs. So I think my results show that I have some ability in logic and in mathematics, as well.

W: So, you would like to write material for computers, would you？

M: Yes, ma' am. That' s what interests me most about computers, writing programs. But I think the computer industry itself is still expanding enormously. I' m sure that career prospects in the industry would be very good no matter what son of job I went into.

W: I see. Well, thank you. I' ve enjoyed our talk. We'll be writing to you.

M: Thank you, ma'am. Good morning.

(20)

A．history.

B．geography.

C．mathematics.

D．art.

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第6题

From: Chief AccountantDate: 5 October, 2004To: Managing Director Ref: MA/501/ACSubject: Ed

From: Chief Accountant Date: 5 October, 2004

To: Managing Director Ref: MA/501/AC

Subject: Edmond Brothers, Bicycle Retailers

I have received a letter from Edmond Brothers dated 20th September. They would like to open an account with us and pay us quarterly on receipt of a statement from us.

I am satisfied that they are credit-worthy, and will write to them, if you agree, granting the credit terms they ask for. They have been our customers for three years and have always paid promptly on receipt of our invoices. They have recently opened a bank account, for which we were able to supply them a good reference. It would be easier for us and for them if they did not have to make separate payments each time a purchase was made.

Please let me know the decision.

Who writes this letter？

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第7题

SECTION ACONVERSATIONSDirections: In this section you will hear several conversations. Lis

SECTION A CONVERSATIONS

Directions: In this section you will hear several conversations. Listen to the conversations carefully and then answer the questions that follow.

听力原文：W: Sit down please, Mr Johnson.

M: Thank you, ma' am

W: I have read your letter here. You seem to have done very well in school. Can you tell me something about your schoolwork？

W: That's tree. Now, can you tell me why you think these subjects will help you in this job？

M: Well, ma'am, I understand that you manufacture computers, prepare software, and advise clients on how to use them. Is that right？

W: That' s right.

M: And I've been told that working with computers needs a logical mind rather than great skills in mathematics. That's especially tree, I believe, when it comes to writing programs. So I think my results show that I have some ability in logic and in mathematics, as well.

W: So, you would like to write material for computers, would you？

M: Yes, ma'am, That's what interests me most about computers, writing programs. But I think the computer industry itself is still expanding enormously. I' m sure that career prospects in the industry would be very good.

W: I see. Well, thank you. I've enjoyed our talk. We'll be writing to you.

M: Thank you, ma'am. Good bye.

According to the conversation ,Mr Johnson is NOT very strong in ______

A．history

B．geography

C．mathematics

D．art

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第8题

Section BDirections: In this section, you will hear 3 short passages. At the end of each p

Section B

Directions: In this section, you will hear 3 short passages. At the end of each passage, you will hear some questions. Both the passage and the questions will be spoken only once. After you hear a question, you must choose the best answer from the four choices marked A, B, C and D.

听力原文： Experts from seven nations gathered at a Beijing conference Monday, contributing their ideas on security and counter-terrorism for the upcoming 2008 Olympics.

International terrorism, highly-organized transnational crime and security issues for large-scale sports events are on the agenda for the conference, which is cosponsored by the Beijing Olympics security headquarters and the United Nations Interregional Crime and Justice Research Institute, said Ma Zhenchuan, director of the Beijing Municipal Public Security Bureau. Ma said Beijing has been updating police work and police methods, improving equipment and boosting the overall quality of police, in anticipation of the Olympic Games. He said Beijing police will actively cooperate and communicate with international experts and establish advanced security mechanisms.

UN Deputy Secretary General David Veness said he appreciated China's goal of a "safe Olympics". "We have seen tragedies occur at some sports events in recent years and do not want that to happen in Beijing," said Veness. He hoped that Beijing could draw some valuable lessons from the conference. "China has already cooperated extensively with our organization and we have witnessed the huge efforts made by China over the past few years," said the official.

Beijing police have been testing security mechanisms since 2005 at many international sports events in the city, said Liu Shaowu, deputy director of the Beijing Municipal Public Security Bureau. Liu said the Beijing police will continue to work on Olympic security, and particularly risks represented by terrorism and organized crime.

(27)

A．Security.

B．Anti-corruption.

C．Security and counter-terrorism.

D．Counter-crime.

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第9题

听力原文：Good morning, class. I have some great news for you all. Contemporary novelist Ma

听力原文： Good morning, class. I have some great news for you all. Contemporary novelist Marie Irvine is coming to our university next month to lecture on the influence of women writers in the literary scene. If you can recall, we have read a few of Ms. Irvine's works in our textbook, and she is often considered one of the dozen best writers in the country. Not only is she going to give a lecture here, but also I have been able to convince her to lead a creative writing workshop for interested students. Since this is an advanced writing class, and you all have made considerable progress, I decided to offer the class the opportunity to join the workshop before this is offered to the entire campus.

The workshop will be two days long, held in the main lecture hall of this building. Ms. Irvine has assured me that participants in the workshop will work closely with her and get all the personal attention they need. She will particularly focus on the problems of female writing. Since there are only fifteen spots open for this workshop, I suggest you sign up as soon as possible before all the seats are taken. The cost of the workshop is ＄ 200, and this fee includes all your materials and a dinner banquet that will be held afterwards. You must pay an ＄ 80 deposit to reserve a spot, and the remainder of the tuition must be paid in two weeks. I should mention that the English department is co-sponsoring the workshop. If you would like to register, please see me after class. I encourage you to take advantage of this rare opportunity.

(33)

A．Contemporary novels

B．The influence of women writers in literature.

C．How to become a famous writer.

D．How to understand her work.

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第10题

Over the centuries, ______ that try to explain the origins of the university.A．although ma

Over the centuries, ______ that try to explain the origins of the university.

A．although many theories

B．many theories

C．have many theories been