试题与答案

甲公司将一项工程建设项目授权公司总经理孙某全权负责组织工程的可行性研究,并通过集体审

题型:多项选择题

题目:

甲公司将一项工程建设项目授权公司总经理孙某全权负责组织工程的可行性研究,并通过集体审议做出决策。之后,公司董事会又授权副总经理李某负责审核工程预算编制,并对工程各项价款的支付进行审批。根据上述情况,分析关于该公司在工程项目建设过程中存在的内部控制缺陷的说法正确的有()

A.存在两项内部控制缺陷

B.存在一项内部控制缺陷

C.李某负责审核工程预算编制并对工程各项价款的支付进行审批,违背了内部控制要求

D.授权公司总经理孙某全权负责组织工程的可行性研究,并通过集体审议做出决策也不科学

答案:

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Dear Laura,

Hi! I am Veronica, your new pen friend from Singapore. I got your name and address from the Making Pen Pals' Column in Buddies magazine and thought I'd write to you. Well, let me start by telling you something about myself. I am 13 years old and I am studying in secondary one at Westdove School. I have just finished my exams. I live with my parents and younger sister in a five room apartment. I like swimming, playing tennis and reading novels. I love the outdoors, especially the sea and I have been on several trekking (long and hard) tours abroad. I enjoy listening to both pop and classical music. My favorite food is pizza and I love making it myself because I like to make it with lots of cheese and pepper. To sum it up, I am a talkative, caring and patient person.

I guess life in London must be wonderful with all the interesting places and good food to enjoy. I'd love to see the famous Big Ben. I hope to visit London during one of my school holidays. Laura, I would really like to learn more about your culture and lifestyle. I hope you will write back. I have enclosed(附有) my address and telephone number. Please feel free to call me if you make a trip to Singapore. I think you should because it is a wonderful place to shop. Till then, good-bye!

Yours faithfully

Veronica 

60. Veronica writes the letter to Laura because she wants to ______.

A. tell her something about herself                     B. know something about her

C. invite her to her country                        D. make friends with her

61. Veronica says she loves making pizza because ______.

A. pizza bought in Singapore is not good     B. people can not buy fresh pizza in Singapore

C. she can make pizza to her own taste        D. she thinks it is cheap to make pizza

62. From the letter we know that ______.

A. Veronica is not interested in traveling     

B. Veronica has traveled a lot

C. Veronica has been to London before       

D. Veronica thinks Singapore is the best place for travelers

63. Veronica thinks that Laura should come to Singapore some day because ______.

A. she can do a lot of shopping in Singapore B. Singapore is a city of flowers

C. Singapore is a good place to visit         D. Singapore is her native country

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