下列各项中与取证数量成反向关系的有: A.可接受的审计风险水平 B.固有风险水平

题型:不定项选择

问题:

下列各项中与取证数量成反向关系的有:

A.可接受的审计风险水平

B.固有风险水平

C.控制风险水平

D.所确定的检查风险水平

E.重要性水平

考点:审计师审计理论与实务审计师初级审计理论与实务真题2003年
题型:不定项选择

Is the customer always right The answer, it seems, depends on which country you are in. Shopping is very much a part of a country’s culture, and attitudes to shopping and consumers vary from country to country just as much as climate or taste in food. From the air-conditioned American shopping centers to the street market of African towns, the way we shop shows the way we see ourselves and our relationships with other people.
Business competition in Europe has given consumers increased power. This has meant falling prices, plenty of special offers and a re-examination of what customer service really means. People often point to America as an example of excellent customer service. In restaurants in the south of the USA, for example, waiters compliment you on your clothes, ask about your day, compliment you on the wisdom of your order and then return every ten minutes to refill your glass and make sure that everything is to your satisfaction.
Anyone who has waited 30 minutes to be served in a restaurant might well dream of such attention, but do Europeans really want US style service As a friend of mine once told me, "By the end of the evening I had spent as much time talking to the waiter as to my wife. " It is a question of expectations. Different nationalities expect different types of service.
A Chinese-American friend loves telling people about how her Chinese mother shops for clothes: "First of all she waits until they are on sale, then she bargains until she gets an even better price and then she finds some small fault with the product and demands a further reduction. She never buys anything at the regular price. " Could you imagine trying such tricks in a department store in your country
Attitudes to service are, of course, affected by employers’ attitudes to their workers. As American sales and service personnel are heavily reliant on commission and tips, they have more motives to provide more service. But is this fair Do we think it is fair to ask shop assistants to work late evenings, Sundays and 12 hour shifts It might not be a case of "Is the customer always right" but a case of "How much service is it fair to expect\

The word "compliment" in Paragraph 2 is closest in meaning to ______.

A. evaluate
B. criticize
C. praise
D. laugh at

题型:不定项选择

患者女,56岁。因"左耳前肿块2个月余"就诊,体检发现左耳前触及一个3cm×2cm质硬肿块,固定,边界不清,轻压痛。伴左面部感觉减退。

如果该患者考虑行手术,哪项检查可为制定治疗方案提供重要依据()

A.CT增强扫描

B.X线检查

C.针吸细胞学

D.MRI增强扫描

E.PET扫描

F.全身骨扫描

题型:不定项选择

关于肾动脉狭窄,叙述正确的有()

A.动脉粥样硬化引起的肾动脉狭窄常见于老年人

B.经皮腔内血管成形术治疗动脉粥样硬化引起的肾动脉狭窄较纤维组织增生的治愈率低

C.动脉血管造影是肾动脉血管疾病诊断的金标准

D.肾动脉狭窄治疗首选肾切除

E.CT血管成像可部分代替动脉血管造影

题型:不定项选择

川崎病的治疗不正确的是()

A.阿司匹林

B.大剂量丙种球蛋白

C.心肌损害时予ATP,辅酶A等

D.肾上腺皮质激素

E.双嘧达莫

题型:不定项选择

以下关于贷记卡对账业务操作正确的说法有()。

A.贷记卡对账必须在借记卡对账完成后进行

B.为提高业务处理效率,贷记卡对账可与借记卡对账同时进行

C.贷记卡对账操作中,对账日期应为前日日期

D.贷记卡对账操作中,对账日期应为前两日日期

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