我国在项目管理中最薄弱的环节是( ) A．项目范围管理 B．项目风险管理 C．项

ABC会计师事务所接受委托，负责审计上市公司甲公司2010年度账务报表，并委派A注册会计师担任审计项目合伙人。在制定审计计划时，A注册会计师根据其审计甲公司的多年经验，认为甲公司2010年度财务报表不存在重大错报风险，应当直接实施进一步审计程序。

在审计过程中，A注册会计师要求项目组成员之间相互复核工作底稿，并委派其所在业务部的B注册会计师负责甲公司项目质量控制复核。项目组内部在某项重大问题上存在分歧，经主任会计师批准，A注册会计师出具了审计报告。在审计报告出具后，B注册会计师随机选取若干份工作底稿进行了复核，没有发现重大问题。

要求：

针对上述情形，指出存在哪些可能违反审计准则和质量控制准则的情况，并简要说明理由。

男，49岁，进食后出现胸骨后针刺样疼痛和停滞感3个月，饮水后可缓解，锁骨上未触及淋巴结。食管吞钡X线造影可见食管下段约3cm黏膜皱襞紊乱，充盈缺损，考虑诊断为（）。

A.早期食管癌

B.晚期食管癌

C.食管息肉

D.贲门失弛缓症

E.食管憩室

票据和结算凭证的金额必须以中文大写和阿拉伯数字同时记载，二者必须一致，否则以中文大写为准。()

某工程项目由某建筑工程公司总承包，其模板工程分包给某建筑劳务公司。2001年4月20日，在模板工程分包单位使用提升机运送材料时，因提升机缺少安全停靠等安全装置，导致吊篮坠落，乘坐吊篮的4名作业人员中3人当场死亡，1人重伤。

在重大事故发生后，事故单位应在（）小时内写出书面报告。

A．12

B．24

C．48

D．36

三、完形填空（共30分）

In this modern world, we rush around all day, doing things, talking, sending and reading message. We are always on, always connected, always thinking, always talking. There is no   36   for stillness.

And when we are   37   to be still because we’re in line for something, or waiting at a doctor’s appointment, or on a bus or train, we often   38  something to do. Some will play with mobile devices, others will read something. Being still isn’t something we’re   39  .

This comes at a   40   : we lose that time for   41 , for observing and listening. We lose peace.

And   42   yet: sometimes too much action is worse than no action at all. You can run around crazily, but get   43  done.

Take a moment to think about   44   you spend your days. Are you constantly rushing around? Are you constantly reading and answering   45   checking on the news and the latest stream of information? Are you always   46   through your schedule?

Is this how you want to spend your   47   ? If so, peace be with you. If not, take a moment to be   48 . Don’t think about what you have to do, or what you’ve done already.   49   be in the moment.

Then after a minute or two of doing that, consider your life, and how you’d  

50   it to be. See your life with less movement, less doing, less rushing. See it with more stillness, more consideration, more   51   .

Then be that vision.

It’s pretty simple: all you have to do is sit still for a little bit each day.   52   you’ve gotten used to that, try doing less each day. Breathe when you feel yourself moving too   53  . slow down. Be present. Find happiness now, in this moment, instead of   54  for it.

55   the stillness. It’s a treasure, and it’s available to us, always.

36. A .place          B. chance         C. freedom        D. time

37. A. forced         B. ordered        C . invited         D. told

38. A. have          B. find           C. buy            D. get

39. A. familiar with    B. curios about    C. used to         D. interested in

40. A. cost          B. risk           C. loss            D. danger

41.A. play           B. food           C. sleep        D. consideration

42. A. further         B. worse         C. farther        D. deeper

43. A. everything      B. anything       C. nothing        D. something

44. A. how           B. where         C. why          D. whether

45. A. questions       B. problems       C. phones        D. messages

46. A. walking        B. rushing        C. stepping       D. going

47. A. school         B. youth          C. work          D. life

48. A. silent          B. patient         C. still           D. quiet

49. A. Nearly         B. Ever           C. Just          D. Already

50. A. like           B. decide          C. choose       D. need

51. A. activity        B. research        C. study         D. peace

52. A. Because        B. Until          C. Once         D. Unless

53. A. frequently      B. slowly         C. fast          D. quickly

54. A. asking         B. sending        C. calling         D. waiting

55. A. Value        B. Miss           C. Owe          D. Hold