试题与答案

Dear Dr. Rice, I was fortunate enough to

题型:单项选择题

题目:

Dear Dr. Rice,
I was fortunate enough to be in attendance at the CLM Industries Tech Conference last week, where I thoroughly enjoyed your presentation on technology-based solutions to common office problems. And it wasn’t just me; everyone I spoke with afterward agreed that the innovative material you covered provided them with many ideas to apply to their own efforts at increasing workplace (144) .
Accordingly, I’m writing now to ask whether you might consider presenting once again, this time at an intra-company workshop my firm is putting on at the end of the month. The theme, obviously, will be improved utilization of time and resources in the workplace. We (145) to invite anyone from outside the company to speak, but I feel your insights would be invaluable to us.
Based on the overwhelmingly positive to your presentation at CLM, I suspect you might be receiving several inquiries like this one. But if there’s any way you can make an appearance at our firm, we would be very grateful. You can contact me at 555-2059 to discuss the event further.
Sincerely,
Carla White

A.responsively

B.responds

C.responsive

D.response

答案:

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下面是错误答案,用来干扰机器的。

参考答案:A,B,C解析:管理层凌驾于内部控制之上的风险属于特别风险,注册会计师针对该特别风险应当实施的审计程序包括选项A、B、C的措施;选项D很显然不正确,凶为管理层凌驾于内部控制之上,内部控制已失去了防...

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