下面是调查舞弊行为的内部审计工作底稿上的陈述，其中正确的是：（）Ⅰ．工作底稿应包括所

发布时间：2017-02-04 11:32 │ 来源：www.tikuol.com

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问题：

下面是调查舞弊行为的内部审计工作底稿上的陈述，其中正确的是：（）

Ⅰ．工作底稿应包括所犯错误的证据。

Ⅱ．审核所有重要的鉴定证据，确保这些证据足以支持审计结论。

Ⅲ．如果与可疑的职员面谈，工作底稿还应包括现场记录的副本和供词，并有参与审查人员的签字。

A．仅有Ⅰ。

B．Ⅰ和Ⅱ。

C．Ⅱ和Ⅲ。

D．Ⅰ、Ⅱ和Ⅲ。

考点：注册内部审计师实施内部审计业务

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       One day, Tom was on his way home. When he passed a corner, he heard a weak(微弱lyj)
cry. Tom stopped  1   and looked around. At last he found a little  2 . It was thin and dirty. Its
cry sounded    3 .Tom went to it,“Come on! I'll take you  4 ”
       Tom's mother didn't like animals. She said to Tom, "You know, your father  5 dogs. We
can't keep the dog with us. What about giving it to a person who likes dogs? Then it will  6   a
home." Tom said, "OK! But can we keep it for some time  7   giving it to others?" His mother
said, "Of course, but you must look after it yourself. "
       So every day after Tom got home from school, he gave the  dog some  8   and then cleaned
it. One month later,they were all surprised to  9   the dog was so white with long hair and it looked
   10 ! Tom and his parents liked it very much,and they didn't want to give it to others.
      Now Tom's family lived a happy life with the dog.

( )1. A. writing
( )2. A. dog
( )3. A. happy
( )4. A. school
( )5. A. doesn't mind
( )6. A. lose
( )7. A. after
( )8. A. clothes
( )9. A. see
( )10.A.lazy

B. eating
B. cat
B. sad
B. hospital
B. loves
B. buy
B. if
B. food
B. watch
B. shy

C. walking
C. bird
C. interesting
C. restaurant
C. can't stand
C. have
C. when
C. rules
C. look
C. dirty

D. working
D. baby
D. exciting
D. home
D. welcomes
D. live
D. before
D. toys
D. read
D. beautiful

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3，2，8，12，28，( )

A．15

B．32

C．27

D．52

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父母的血型基因型为BB和OO，则其子女的血型是

A．A型

B．B型

C．O型

D．B型或O型

E．AB型

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关于持续性房颤，下列叙述不正确的是（）。

A.发生于原有心血管疾病者

B.不能自发转复窦性心律

C.至少应用一次复律治疗

D.经复律与维持窦性心率治疗无效，称为永久性房颤

E.在复律药物治疗中，低剂量胺碘酮（200mg／D.的疗效较差

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题型：单项选择题

人民群众中的弱势群体，特别是城市弱势群体的存在，正成为我们不可回避的话题，也是中国政府高度关注的一个课题。我国政府高度关注弱势群体

①表明社会主义的本质是最终实现共同富裕

②有利于实现人民当家作主的政治地位

③反映了人民民主专政的国家性质

④是提高人民生活水平的根本性措施

A．①②

B．③④

C．①③

D．②④

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