题目内容
（请给出正确答案）
A．all the critical remarks that have been made about his conduct
B．remarks
C．all the critical remarks
D．all
如搜索结果不匹配，请 联系老师 获取答案
更多“Identify the Theme in the foll…”相关的问题
第1题
I celebrated myself, and sing myself, and what I assume you shall assume,
For every atom belonging to me as good belongs to you
Questions:
1) Please identify the author and the title of the poem that had used when published.
2) What is the theme of this poem？
第2题
Can you identify the immediate etymological source of the following words？ (For example，the immediate source of“meaning”is French，although the more remote source is Latin)能否确定下列词语的直接语源？(如：“meaning”的直接语源是法语，尽管它更远的来源是拉丁语) (a)air (b)barbecue (c)bungalow (d)Cola (e)gusto (f)babel (g)buffalo (h)cocoa (i)costume (j)ill (k)mule (l)decreed (m)revolution (n)benevolent (o)lie (p)topic (q)subject (r)theme (s)wind (t)datum
第3题
Secondly, it is said that computers "only do what they are told", that they have to be programmed for every computation they undertake. But I do not believe that I was born with an innate ability to solve quadratic equations or to identify common members of the Britain flora: I, too, had to be programmed for these activities, but I happened to call my programmers by different names, such as "schoolteacher", "lecture" or "professor".
Lastly, we are told that computers, unlike human beings, cannot interpret their own results. But interpretation is always of one set of information in the light of another set of information: it consists simply of finding the joint pattern in two sets of data. The mathematics of doing this is cumbersome but well known; the computer would be perfectly willing to do the job if asked.
What is the author's attitude towards "the recurrent theme of the omniscient computer" which will ultimately take over the ordering of human life and affairs？
A．He supports it.
B．He shows his objection.
C．Not definitely expressed.
D．He shows ambivalence.
第4题
Background information
B-Star is a theme park based on a popular series of children’s books. Customers pay a fixed fee to enter the park,where they can participate in a variety of activities such as riding roller-coasters, playing on slides and purchasing themed souvenirs from gift shops.
The park is open all year and has been in operation for the last seven years. It is located in a country which has very little rainfall – the park is open-air so poor weather such as rain results in a significant fall in the number of customers for that day (normally by 50%). During the last seven years there have been on average 30 days each year with rain.
B-Star is now very successful; customer numbers are increasing at approximately 15% each year.
Ticket sales
Customers purchase tickets to enter the theme park from ticket offices located outside the park. Tickets are only valid on the day of purchase. Adults and children are charged the same price for admission to the park. Tickets are preprinted and stored in each ticket office.
Tickets are purchased using either cash or credit cards.
Each ticket has a number comprising of two elements – two digits relating to the ticket office followed by six digits to identify the ticket. The last six digits are in ascending sequential order.
Cash sales
1. All ticket sales are recorded on a computer showing the amount of each sale and the number of tickets issued.
This information is transferred electronically to the accounts office.
2. Cash is collected regularly from each ticket office by two security guards. The cash is then counted by two
accounts clerks and banked on a daily basis.
3. The total cash from each ticket office is agreed to the sales information that has been transferred from each office.
4. Total cash received is then recorded in the cash book, and then the general ledger.
Credit card sales
1. Payments by credit cards are authorised online as the customers purchase their tickets.
2. Computers in each ticket office record the sales information which is transferred electronically to the accounts office.
3. Credit card sales are recorded for each credit card company in a receivables ledger.
4. When payment is received from the credit card companies, the accounts clerks agree the total sales values to the amounts received from the credit card companies, less the commission payable to those companies. The receivables ledger is updated with the payments received.
You are now commencing the planning of the annual audit of B-Star. The date is 3 June 2009 and B-Star’s year end is 30 June 2009.
Required:
(a) List and explain the purpose of the main sections of an audit strategy document and for each section, provide an example relevant to B-Star. (8 marks)
(b) (i) For the cash sales system of B-Star, identify the risks that could affect the assertion of completeness of sales and cash receipts; (4 marks)
(ii) Discuss the extent to which tests of controls and substantive procedures could be used to confirm the
assertion of completeness of income in B-Star. (6 marks)
(c) (i) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales for one day in B-Star;
(ii) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales in B-Star for the year. (8 marks)
(d) List the audit procedures you should perform. on the credit card receivables balance. (4 marks)
第8题
How do you think of the theme of our event？()
A. It's pretty good.
B. I feel so sorry about that.
C. I'd like to have some tea.
第9题
A.dream
B.disillusionment
C.enlightenment
D.radicalism
为了保护您的账号安全，请在“上学吧”公众号进行验证，点击“官网服务”-“账号验证”后输入验证码“”完成验证，验证成功后方可继续查看答案！
微信搜一搜
上学吧
微信搜一搜
上学吧
