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Jack will never achieve anything if he has this very __________ attitude to his work.
A.positive
B.negative
C.subjective
D.objective
![](https://static.youtibao.com/asksite/comm/h5/images/solist_ts.png)
A.positive
B.negative
C.subjective
D.objective
Jack never showed ______ at the cinema, although I waited over an hour.
A、off
B、in
C、on
D、up
A.nervous
B.adverse
C.indifferent
D.undutiful
‘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)
Mr. Hill works in a bank, and lives alone. The only family he has is in the next town: his sister lives there with her husband, and her son, Jack. Mr. Hill does not see his sister, or her family, from one year to the next, but he sends them Christmas cards, and he has not forgotten one of Jack's seventeen birthdays.
Last week Mr. Hill had quite a surprise. He drove home from the bank at the usual time, driving neither too slowly nor too fast; he parked his car where he always parked it ,out of the way of other cars, and he went inside to make his evening meal. Just then, there was a knock at the door. He opened the door, to find a policeman standing on the door-step.
"What have I done wrong?" Mr. Hill asked himself. "Have I driven on the wrong side of the road? Has there been some trouble at the bank? Have I forgotten to pay an important bill?"
"Hello, Uncle," said the policeman, "My name is Jack."
Mr. Hill ______.
A.works in a bank by himself
B.lives in a bank and works by himself
C.lives by himself and works in a bank
D.lives in a bank by himself
Jack: Say, Jane, let's go and get a bite to eat.
Jane: _________?
Jack: How about McDonald's?
Jane: Great.
A. Where to
B. What for
C. How to
D. Why so
The first, second, and third prizes went to Jack, Tom, and Harry ______.
A.equally
B.different
C.similarly
D.respectively
-- Have you seen Jack and John?
-- I haven't seen ______ of them.
A. neither
B. any
C. either
D. all
Whistling the merry tune, ______.
A. his bike was being repaired
B. his bike was repaired by Jack
C. Jack was repairing his bike
D. Jack's bike was being repaired
A.OK
B.Thanks
C.AU fight
D.N0,thanks