题目内容
（请给出正确答案）
Client: What else shall I pay attention in my diet？ After that？
Nurse: In your ()(恢复期), your food should be soft, meshed and easily digestible.
A.convalescence
B.absolute
C.intravenous infusion
D.previously
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A.engineer
B.cardiac
C.security
D.esteem
A.pharmacy
B.sighing
C.framework
D.disable person
A、What client wants should be collected and determined during requirements phase
B、To collect and determine business requirements needs domain knowledge
C、Interviewing is the only way to collect business requirements
D、To determine business requirements is the easiest task during software life cycle, because no design and coding occur during the phase
Mary certainly talks a lot and she's never interested in what ______ has to say.
A．somebody else
B．anyone else
C．nobody else
D．else anyone
A.what else
B.who else
C.which elses’
D.who else’s
Jean worked just so much______.
A．like what she was told
B．as she was told to
C．as to what she tried to do
D．like she was told to
What else does the United Negro College Fund bring to the good students？
A．Fame and benefit.
B．Confidence and hope.
C．Encouragement and determination.
D．Hope and opportunity.
A.so that
B.and thus
C.rather than
D.but also
top talents to join us! SAP APPLICATION CONSULTANT Location: BJ/SH/GZ Job Description The candidates are expected to work effectively with major Chinese enterprises and multinational companies in SAP project implementation and engagement.
Major responsibilities include: Implementation of SAP module at the client sites under the direction of the project manager, including process design, system configuration, enhancement
requirement specification development, testing, training, cut over and post implementation support, etc. Assistance in the development of proposals and the other SAP presales activities Key Requirements A university degree or MBA from a top China or international university with fluent English and Chinese communication skills Minimum of 3 years of successful project experience, at least one full cycle of SAP project implementation Minimum of 2 years SAP consulting experience Strong knowledge of one of the SAP modules (MM/PP/SD/FI/CO/PM/QM/ PS/HR/BW) and their integration across SAP Extensive IT knowledge and experience is a plus Excellent client facing communication and presentation skills A self-driven achiever with high integrity who values teamwork, collaboration,. decisiveness, and passion for the consulting professionIBM wants ______ in the ad.A.computer experts B.consulting talentsC.managing talents D.sale talents
In the afternoon, Anne Hayes, a recently qualified accountant and member of the audit team, was following an audit
trail on some cash payments when she discovered what she described to the audit partner, Zachary Lincoln, as an
‘irregularity’. A large and material cash payment had been recorded with no recipient named. The corresponding
invoice was handwritten on a scrap of paper and the signature was illegible.
Zachary, the audit partner, was under pressure to finish the audit that afternoon. He advised Anne to seek an
explanation from Frank Monroe, the client’s finance director. Zachary told her that Van Buren was a longstanding client
of Fillmore Pierce and he would be surprised if there was anything unethical or illegal about the payment. He said
that he had personally been involved in the Van Buren audit for the last eight years and that it had always been
without incident. He also said that Frank Monroe was an old friend of his from university days and that he was certain
that he wouldn’t approve anything unethical or illegal. Zachary said that Fillmore Pierce had also done some
consultancy for Van Buren so it was a very important client that he didn’t want Anne to upset with unwelcome and
uncomfortable questioning.
When Anne sought an explanation from Mr Monroe, she was told that nobody could remember what the payment
was for but that she had to recognise that ‘real’ audits were sometimes a bit messy and that not all audit trails would
end as she might like them to. He also reminded her that it was the final day and both he and the audit firm were
under time pressure to conclude business and get the audit signed off.
When Anne told Zachary what Frank had said, Zachary agreed not to get the audit signed off without Anne’s support,
but warned her that she should be very certain that the irregularity was worth delaying the signoff for. It was therefore
now Anne’s decision whether to extend the audit or have it signed off by the end of Friday afternoon.
Required:
(a) Explain why ‘auditor independence’ is necessary in auditor-client relationships and describe THREE threats
to auditor independence in the case. (9 marks)
