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更多“Instead of deciding the main f…”相关的问题
第1题
A、Could you bring us our check?
B、How much is the charge?
C、May I have the bill, please?
D、May I see the wine list?
第2题
A．I should log on to many registration sites as soon as possible.
B．I should pay fees first and then put my desired Web name.
C．I should click my mouse quickly to search and bug a domain name online.
第3题
听力原文：W: When I want to borrow money from a hank, what should I do?
M: You should create a contract with the bank, stipulating the rate of interest, the repayment date, the amount and timing of any periodic cash interest payments, and other terms of the agreement.
Q: Which is not mentioned when creating a contract with the bank?
(11)
A．Stipulating the rate of interest.
B．Stipulating the repayment date.
C．Stipulating the amount and timing of any periodic cash interest payments.
D．Stipulating the financial sponsor.
第4题
A、Insist that you should pay.
B、Consider that by rank he should pay.
C、Never offer to pay. It is considered impolite.
D、Nothing.
第5题
M: No problem. I'm glad I can help and we'll be able to go together.
Q: What does the man mean?
(18)
A．He doesn't mind it at all.
B．He has no problem.
C．He doesn't need money.
D．The concert tickets are free.
第6题
It is clear that health is the foundation of one's future success. If you become sick, it is nearly impossible to pursue your career effectively, much less to make your dreams come true. On the other hand, if you are strong, you can go all out to overcome the obstacles that lie ahead of you. Health is the resource of our energy. What should we do to maintain our health? First, we should exercise every day to strengthen our muscles. Second, we might as well keep good hours, ff we get up early, we can breathe fresh air and see the sunrise. This habit can do wonders for our outlook on life. Third, there is a proverb that says, "Prevention is better than cure." ff you pay close attention to your health, you can avoid getting sick, or at least cure yourself of a disease while it is still in its beginning stage.
In conclusion, health is more important than wealth. Those who are rich but poor in health are on more fortunate than those who are poor, but healthy in body. If you want your wish to come true, health is the most important component of your success.
(30)
A．Wealth.
B．Health.
C．Habit.
D．Disease.
第7题
M: I think so. One unexpected medical emergency can drain your financial resources, leaving you with no money to pay for school. As a result, you'll have no choice but to return to your own country.
W: How can I get health insurance?
M: You really have two basic choices for health insurance: obtain international insurance in your home coma try before you depart or student health insurance once you arrive.
W: Then how to get international insurance?
M: As for international insurance, you'll have to pay the medical costs in full on your own. If you have sufficient funds, then this won't be a problem.
W: Oh, that seems not suitable for me. What about the second option?
M: As for the second option, you'll probably just have to pay a certain percentage, and the company will pay their part.
W: That sounds good. Then what should we note when signing the insurance agreement?
M: Well, be sure to clearly understand the terms of the agreement you sign with the insurance company. There are often a number of limitations and restrictions with the policy, and understanding them up will reduce the number of misunderstandings that could arise.
W: Oh, I see.
M: It is wise of you to consider health insurance before going abroad to study. However, many students only think about insurance when it is too late as they sit in the hospital's emergency room. So get insurance to help you pay for your medical expenses; otherwise, you might not have money for tomorrow's school tuition.
W: Well, I think I've got all the information I need. Thank you so much, Mr. Green.
M: You're welcome.
(23)
A．One may not be treated in case of an unexpected medical emergency.
B．One may get into financial trouble because of an unexpected medical emergency.
C．One may pay more for his schooling.
D．One may get some financial support from some companies.
第8题
第9题
Bronze operate several chemical processing factories across the country, it manufactures 24 hours a day, seven days a week and employees work a standard shift of eight hours and are paid for hours worked at an hourly rate. Factory employees are paid weekly, with approximately 80% being paid by bank transfer and 20% in cash; the different payment methods are due to employee preferences and Bronze has no plans to change these methods. The administration and sales teams are paid monthly by bank transfer.
Factory staff are each issued a sequentially numbered clock card which details their employee number and name. Employees swipe their cards at the beginning and end of the eight-hour shift and this process is not supervised. During the shift employees are entitled to a 30-minute paid break and employees do not need to clock out to access the dining area. Clock card data links into the payroll system, which automatically calculates gross and net pay along with any statutory deductions. The payroll supervisor for each payment run checks on a sample basis some of these calculations to ensure the system is operating effectively.
Bronze has a human resources department which is responsible for setting up new permanent employees and leavers. Appointments of temporary staff are made by factory production supervisors. Occasionally overtime is required of factory staff, usually to fill gaps caused by staff holidays. Overtime reports which detail the amount of overtime worked are sent out quarterly by the payroll department to production supervisors for their review.
To encourage staff to attend work on time for all shifts Bronze pays a discretionary bonus every six months to factory staff; the production supervisors determine the amounts to be paid. This is communicated in writing by the production supervisors to the payroll department and the bonus is input by a clerk into the system.
For employees paid by bank transfer, the payroll manager reviews the list of the payments and agrees to the payroll records prior to authorising the bank payment. If any changes are required, the payroll manager amends the records. For employees paid in cash, the pay packets are prepared in the payroll department and a clerk distributes them to employees; as she knows most of these individuals she does not require proof of identity.
Required:
(a) Identify and explain FIVE internal control STRENGTHS in Bronze Industries Co’s payroll system. (5 marks)
(b) Identify and explain SIX internal control DEFICIENCIES in Bronze Industries Co’s payroll system and provide a RECOMMENDATION to address each of these deficiencies. (12 marks)
(c) Describe substantive ANALYTICAL PROCEDURES you should perform. to confirm Bronze Industries Co’s payroll expense. (3 marks)
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