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[主观题]

Protestors claimed it was wrong to fire Matthew Cusick because he was ______.A.a very good

Protestors claimed it was wrong to fire Matthew Cusick because he was ______.

A.a very good acrobat

B.not sick.

C.unable to find other work

D.HIV positive

提问人:网友yourkeychen 发布时间:2022-01-06
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第1题
Protestors claimed it was wrong to fire Matthew Cusick merely because he was______.A.

Protestors claimed it was wrong to fire Matthew Cusick merely because he was______.

A. a very good acrobat

B. not sick.

C. unable to find other work

D. HIV positive

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第2题
听力原文:Anti-war activists braved the cold and the wind to denounce the US-led war in Ira
q. Protestors marched from the Vietnam War Memorial to the Pentagon. They carded signs that read "Stop the War Now", "Impeach Bush" and "I'm ashamed to be an American". Marchers ranged in age from six months to 78 years old.

Marchers at the age of six months to 78 years old went through many places, such as the Vietnam War Memorial and the Pentagon, to censure US-led war in Iraq.

A.正确

B.错误

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第3题
Einstein was clearly intelligent, but not outlandishly more so than his peers. “I have no () ________ ________,” he claimed,
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第4题
He ____ to be her cousin, but I’m not sure that he really is.

A.believed

B.stated

C.claimed

D.defined

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第5题
What did the accusers do to the author?

A、They twisted the truth.

B、They casted him as the devil.

C、They claimed that I he had no moral compass.

D、They said my experiments have no relevance to medicine.

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第6题
听力原文:M: Can you lend me your history book? I left mine in the dining hall. And it was
missing When I went back for it.

W: Oh! That happened to me once. I'd almost given up on finding it until I claimed it at the lost-and-found at the information desk at the entrance.

Q: What does the woman imply about the man should do?

(13)

A.Go to check the dining hall again.

B.Borrow her book.

C.Ask about the book at the information desk.

D.Buy a new one.

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第7题
What did the protestors demand?A.Resignation of the president.B.Improvement in economy.C.C

What did the protestors demand?

A.Resignation of the president.

B.Improvement in economy.

C.Changes in banking rules.

D.Increase in employment

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第8题
My name is Wilbur Tennant and I'm a farmer. You can't imagine what a terrible
()I have had to live through. It all started when I discovered my cows ()all over the place. And then they began dying. Well, I thought I knew who was (): Dupont, the () company. It was ()poisonous waste near a river that runs through my farm. (), the company ()it and claimed that it was my fault! It was not until I was lucky enough to get a top lawyer to () me that I had any success. He took the company to ()and eventually I was able to reach a ()with Dupont for a large sum of money. As what it had done was clearly () the law, Dupont also found itself in trouble with the Environmental Protection Agency.

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第9题
The protestors set fire to all the following EXCEPTA.police motorcycles.B.police cars.C.a

The protestors set fire to all the following EXCEPT

A.police motorcycles.

B.police cars.

C.a police station.

D.the crowd.

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第10题
You are an audit manager in Cedar & Co, responsible for the audit of Chestnut Co, a la
rge company which provides information technology services to business customers. The finance director of Chestnut Co, Jack Privet, contacted you this morning, saying:

‘I was alerted yesterday to a fraud being conducted by members of our sales team. It appears that several sales representatives have been claiming reimbursement for fictitious travel and client entertaining expenses and inflating actual expenses incurred. Specifically, it has been alleged that the sales representatives have claimed on expenses for items such as gifts for clients and office supplies which were never actually purchased, claimed for business-class airline tickets but in reality had purchased economy tickets, claimed for non-existent business mileage and used the company credit card to purchase items for personal use.

I am very worried about the scale of this fraud, as travel and client entertainment is one of our biggest expenses. All of the alleged fraudsters have been suspended pending an investigation, which I would like your firm to conduct. We will prosecute these employees to attempt to recoup our losses if evidence shows that a fraud has indeed occurred, so your firm would need to provide an expert witness in the event of a court case. Can we meet tomorrow to discuss this potential assignment?’

Chestnut Co has a small internal audit department and in previous years the evidence obtained by Cedar & Co as part of the external audit has indicated that the control environment of the company is generally good. The audit opinion on the financial statements for the year ended 31 March 2011 was unmodified.

Required:

(a) Assess the ethical and professional issues raised by the request for your firm to investigate the alleged fraudulent activity. (6 marks)

(b) Explain the matters that should be discussed in the meeting with Jack Privet in respect of planning the investigation into the alleged fraudulent activity. (6 marks)

(c) Evaluate the arguments for and against the prohibition of auditors providing non-audit services to audit clients. (6 marks)

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