大学英语1-10章在线测试答案

第一题、单项选择题（每题1分，5道题共5分）

1、Our English teacher advises us to look ＿＿＿our test paper before we hand it in.

A、after

B、over

C、on

D、into

2、Mary wanted to avoid running down a dog but ran ＿＿＿a big tree by the roadside.

A、into

B、on

C、over

D、up

3、— How are you, Mary? —＿＿＿Helen.

A、How are you?

B、I’m fine. Thank you

C、How do you do?

D、Nice to see you

4、— How are you getting along with your study? —＿＿＿.

A、Fine. What about you?

B、I don’t know.

C、Quite right.

D、It’s too hard for me.

5、—Hi, Tom, how’s everything with you? —＿＿＿.

A、Don’t mention it

B、Pretty fast

C、Thanks

D、The same as ever

《大学英语I》第02章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、It does not alter the fact that the man was ＿＿＿for the death of the little girl.

A、ashamed

B、guilty

C、responsible

D、obliged

2、Mr. Edward was not in, so his brother acted as ＿＿＿at the party.

A、actor

B、guest

C、host

D、ghost

3、He is a leading authority＿＿＿plant diseases.

A、on

B、about

C、for

D、of

4、Faced with all the difficulties, the girl＿＿＿her mother for comfort.

A、turned over

B、turned from

C、turned to

D、turned up

5、– Li Hua failed in the math examination. –＿＿＿

A、I’m sorry to hear that.

B、Bad luck!

C、What a pity!

D、Bad news.

第一题、单项选择题（每题1分，5道题共5分）

1、The handsome boy fell ＿＿＿love with an American girl.

A、with

B、down

C、in

D、for

2、Can you tell me the house ＿＿＿you once lived last year.

A、that

B、which

C、where

D、in that

3、Practice is a good way to ＿＿＿listening and speaking.

A、notic

B、neglect

C、decrease

D、improve

4、—Excuse me, sir.＿＿＿is it to the nearest hotel? —About 15 minutes’ walk along this road.

A、How much

B、How soon

C、How far

D、How long

5、—It’s cold here. Could you close the door for me. —＿＿＿.

A、Here you are

B、With pleasure

C、That’s all right

D、Thanks a lot

《大学英语I》第04章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、They ＿＿＿very badly towards their guests yesterday..

A、behaved

B、showed

C、presented

D、behaved out

2、I’ll see＿＿＿she’s at home＿＿＿not at home.

A、either … or

B、neither…nor

C、whether …or

D、if …or

3、I have established a good working ＿＿＿with my boss.

A、relationship

B、relative

C、association

D、relaxation

4、— Congratulations! You won the prize for best photography. —＿＿＿

A、Yes, I am proud of myself.

B、I’m fine.

C、Thank you.

D、It’s nice.

5、— I think you look very nice in the red jacket. —＿＿＿

A、Oh, no, I don’t look nice at all.

B、You are very kind.

C、I’m glad you think so.

D、I don’t like red color but my mom made me wear it.

《大学英语I》第05章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、— Would you like to go shopping with me? —＿＿＿.

A、Yes, I’d like to.

B、Yes. Thank you.

C、You are welcome.

D、No. You are so kind.

2、—Let’s go swimming, shall we? —＿＿＿.

A、No. We don’t.

B、Never mind.

C、Yes. Let’s go.

D、Sorry to hear that.

3、— I suggest you work harder on English. —＿＿＿.

A、You are clever.

B、It’s easier said than done.

C、I’m afraid not.

D、I don’t agree with you.

4、—I like pop music, but if you hate it, I’ll play something else,＿＿＿? — How about some classics?

A、Why not change it

B、They are so cool

C、It’s noise to me

D、What do you want to hear

5、—Hey! Bob, don’t you think we should have a rest? —＿＿＿.

A、Don’t mention it

B、Sound good

C、Thank you a lot

D、Sorry, go ahead

《大学英语I》第06章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、She’s very committed to＿＿＿people who are homeless.

A、helping

B、help

C、helped

D、helps

2、I’ll just get these dishes＿＿＿and then I’ll come.

A、to wash

B、washing

C、wash

D、washed

3、—＿＿＿, I didn’t mean it that way. —Forget it.

A、All right

B、Tha t’s okay

C、Thank you

D、Forgive me

4、—I’m terribly sorry about that. —＿＿＿

A、You are welcome.

B、Don’t give it another thought.

C、Not at all.

D、Excuse me.

5、—I＿＿＿. —Think no more of it.

A、should have meant that

B、should have done that

C、shouldn’t have meant that

D、shouldn’t have done that

《大学英语I》第07章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、Last year the interest rate for loan＿＿＿＿＿＿by 20 percent.

A、raised

B、arose

C、aroused

D、rose

2、When she arrived, she found＿＿＿＿＿＿the injured and the dead there.

A、nothing but

B、none but

C、none other

D、no other than

3、The man was just about to＿＿＿＿＿＿the riddle, when suddenly he found the answer.

A、arrive at

B、give up

C、submit to

D、work out

4、The students are kept ＿＿＿＿＿＿cleaning the classroom.

A、busy with

B、busying with

C、busy in

D、to busy in

5、—Can I help you, sir? —＿＿＿＿＿＿＿.

A、Yes, you can help me

B、No, I don’t need any help

C、Of course, if you like

D、No, thanks. I’m being served

《大学英语I》第08章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、A completely new situation will＿＿＿when the examination system comes into existence.

A、arise

B、rise

C、raise

D、arouse

2、The organization had broken no rules, but＿＿＿had it acted responsibly.

A、neither

B、so

C、either

D、both

3、I make notes in the back of my diary＿＿＿things to be mended or replaced?

A、by

B、in

C、with

D、of

4、—Ken, ＿＿＿, but your TV is too loud. —Oh, I’m sorry. I’ll turn it down right now.

A、I’d like to talk with you

B、I’m really tired of this

C、I hate to say this

D、I need your help

5、—I was really anxious about you. You shouldn’t have left without a word. —＿＿＿

A、Why not?

B、Really?

C、I don’t know.

D、I’m terribly sorry.

《大学英语I》第09章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、Is this ＿＿＿＿＿＿＿＿looking for?

A、you are

B、what you are

C、that you are

D、what are you

2、The classroom was almost empty ＿＿＿＿＿＿a desk or two.

A、besides

B、except for

C、except

D、in addition to

3、— What size do you have? —＿＿＿＿＿＿＿

A、I want size 26.

B、We got various sizes.

C、This size is not for me.

D、We want a small size.

4、—＿＿＿＿＿＿＿—I don’t like bright color.

A、What about the red one?

B、What do you want to buy?

C、What can I do for you?

D、What is your size?

5、—＿＿＿＿＿— Our price is the lowest one in the city.

A、I’ll take the blue one.

B、How much is it?

C、May I try it on?

D、Would you please make a discount?

《大学英语I》第10章在线测试

第一题、单项选择题（每题1分，5道题共5分）

1、Julie spent one month ＿＿＿her term paper on Chinese poems.

A、to write

B、and wrote

C、written

D、writing

2、I was so＿＿＿the night before my examination that I could not sleep.

A、worrying

B、tired

C、happy

D、nervous

3、Whether you learn or not is entirely＿＿＿you.

A、up to

B、as to

C、about to

D、due to

4、The little girl showed the policeman the corner＿＿＿she was knocked off her bike

A、and

B、which

C、that

D、where

5、—Is ＿＿＿＿here? —No, Bob is absent.

A、anybody

B、somebody

C、everybody

D、nobody

wen1）Please give a brief summary of your current recreational and leisure activities, including sports and hobbies.

My current recreational and leisure activities are as follows:

Reading: I am fond of reading detective novels, thrillers (e.g. Alfred Hitchcock’s);

Movies and TV play series: I am a moviegoer and recently I saw Schindler’s List, which is directed by Steven Spielberg. My favorite TV play series are American sitcoms (e.g. Friends);

Dancing: I am learning ballroom dance as an elective course;

Sports: I always go jogging and rope skipping to keep fit;

Drawing: I enjoy doodling and I’m very good at facsimile. You can find my graffito on my sketch paper or the blank places of my textbooks.

2）What clubs and societies are you a member of and in what capacity?

I worked as a team player on the student team belonging to Market Research Section in Beijing New Oriental School last year (Jan. 2008-Sep. 2008). New Oriental Education & Technology Group focuses on foreign language education and training. The group was listed on the New York Stock Exchange on September 7, 2006, the first private education company to achieve this feat in China.

Main goal of our team: Collect and analyze useful data from activities of other education and training companies and then transfer the data into information, which will make considerable contribution to managers’ decisions.

My duties and responsibilities: Collect data from activities of our competitors (e.g. New Channel International Education Group Ltd.), including the number of students, the location of teaching building, the date of courses, new training projects, etc. Obtain the data and information by visiting their official website or consulting directly through phone call. Input and save the data in Excel in an organized way. Participate in lectures and campaigns held by our competitors and record information such as date, place, lecturer and content in Word. Analyze merits and defects of these activities. Take part in meetings every other week to discuss difficulties we met and bring up constructive measures to solve these problems.

Results and learning: Last summer holiday I received an individual prize for excellent performance of the last half year’s hard work. This experience cultivates my strong team spirits and the ability to work well under pressure.

3）What factors have influenced your career choice?

Subjective factors:

1) Personality: Cautious, patient, responsible; sensitive and accurate with numbers; look at challenges as opportunities; a quick learner;

2) Ability: Good interpersonal skills, leadership potentials, strong team spirits, ability to work well under pressure, ability to work efficiently and pay attention to detail;

3) Skills: Language Skill: Understand most articles in English, engage in an extended conversation with English-speaking foreigners, write a report or essay that communicates the desired messages;

Computer Skill: Collect and analyze data with Excel, confident with other Microsoft Office applications, email and the web;

Professional Skill: Attain the knowledge of accounting and financial management; analyze

the financial reports basically;

Objective factors:

1) Family: My father is a computer teacher and my mother is an engineer. They are both intelligent. I am the only child so that I have to take the financial burden and take care of them when they are old;

2) Educational background: My major is financial management and I have learnt a combination of courses in financial accounting, management accounting, Financial Management and Financial Statement Analysis. Other relevant courses include Accounting Computerization, Assets Appraisal and Internal Control.

3) Social background and economic trends: In the recent twelve years, China actively participates in globalization, especially the economic globalization, which has obviously affected the career choices of Chinese young people.

4）Outline your career ambitions and objectives.

Short-term objective: Be involved in a dynamic and fast growing company, which provides me with great opportunities to improve my skills and accumulate experiences;

Mid-term objective: After the efforts and study for a couple of years, I could be a qualified professional such as an excellent accountant or auditor, who can be a considerable leader striving for the prosperity of the company;

Long-term objective: Set up a company of my own. To be the chairman as well as CFO;

Besides, I have to attain professional qualifications such as CPA, ACCA during the pursuit of my career ambitions.

My current recreational and leisure activities are as follows:

Guzheng, I have been learning the guzheng for some time, the music always cultivates the mind, and make people quiet down.

Drawing:I am deeply loved with Chinese painting,You can find my paintings hanging on every blank corner in my house , after every completion of a painting, I have a sense of accomplishment.

Reading: I am fond of reading Poetry appreciation, Detective novels (e.g. The Da Vinci Code);

Swimming:Swimming is one of my favorite sports, it makes my body get fully exercised, and what's more important,it's a pretty good way to lose weight;

Movies and TV play series: I am a moviegoer and recently I saw Sherlock Holmes ;My favorite movies is The Lord Of The Rings, I can even tell every scener after years of time;

1)I was one of the school securities investment community, we organized a simulated stock investment ,and that was my first contact with the securities and financial markets, some students won a lot of money while others lose.

Experienced by this community, I learned how to collect the relevant data, and the importance of sharing with teammates, and I also gain the happiness of the actual operation.

2)I was a member of the Student Union art departmentin my freshman year.

1) Personality: Cautious, patient, responsible; sensitive and accurate with numbers; look at challenges as opportunities;

2) Ability: I am willing to work well under pressure, and I have the ability to work efficiently and pay attention to detail;

3) Language Skill: I can understand most of the English articles, and write a report or essay that communicates the desired messages;

Computer Skill: Collect and analyze data with Excel, confident with other Microsoft Office applications, email and the web;

Professional Skill: I have mastered the basic knowledge of accounting bookkeeping, able to make basic financial statements analysis;

1) Family:My parents are both state-owned enterprises of the general staff. I am the only child so that I have to take the financial burden and take care of them when they are old;

2) Educational background: I have a finance-related professional skills and knowledge, my academic background and professional qualifications are a good fit for this position. and I hope to put them into practice, such an interns' experience will allow me to be a better application of book knowledge, such as computerized system, financial management, audit and tax administration;

After graduation I want to enter the accounting firm, I like the fast-paced life and the intense and methodical work, from where I can quickly learn a lot of professional skills and knowledge, and have access to know all walks of life, is a good opportunity to improve the quality of self;

In the long term, my biggest dream is to work at the same time to obtain a master's degree ,afte accumulated enough experience and capital,I am willing to set up an accounting firm named by myself, Thus my passion for accounting, auditing will finally spread to attract more and more people to join this sacred work.

Besides, I have to attain professional qualifications such as CPA, ACCA during the pursuit of my career ambitions

Subjects Institution Course dates

The car driving Driving school 2010

Guzheng Music Academy 2012

Prizes Date

scholarship 2011

The national computer level 2 2010

Jiangsu computer level 2 2010

Intermediate English interpretation 2010

Accounting qualification certificate 2010

Responsible for the collation of the original documents and books of archiving, fill the accounting entries; Familiar with the corporate finance process, read the original certificate ; Responsible for collating the summary of the various departments of the company management fees in the first half of; Finance Assistant

A situation where you have used two of KMPG’s values to achieve a positive outcome

KPMG’s Core Values

The KPMG Way is our definition of who we are, what we do, and how we do it. Our core values lie at the heart of The KPMG Way. They define our culture and our commitment to the highest principles of personal and professional conduct.

We lead by example—at all levels acting in a way that exemplifies what we expect of each other and our member firms’ clients.

We work together—bringing out the best in each other and creating strong and successful working relationships.

We respect the individual—respecting people for who they are and for their knowledge, skills, and experience as individuals and team members.

We seek the facts and provide insight—challenging assumptions, pursuing facts, and strengthening our reputation as trusted and objective business advisers.

We are open and honest in our communication—sharing information, insight, and advice frequently and constructively and managing tough situations with courage and candor.

We are committed to our communities—acting as responsible corporate citizens and broadening our skills, experience, and perspectives through work in our communities.

Above all, we act with integrity—constantly striving to uphold the highest professional standards, provide sound advice, and rigorously maintain our independence.

价值观

“毕马威之道”是我们对我们的身份﹑我们所做的和应怎样去做的认定，它的基石正是我们的价值观，而我们的价值观，就是我们追求最高个人和职业操守水平的文

化和承诺。

以身作则为人表率–各个级别的人员都从我做起，用行动给同事和客户做榜样。

上下一心团队精神–让每个人发挥所长，建立密切和谐的工作关系。

互敬互重群策群力–尊重每个人的个性，尊重他们个人以及作为团体成员的知识﹑技能和经验。

实事求是卓见精辟–求证假设，探究事实，名符其实成为客户值得信赖和客观的合作伙伴。

开诚布公言行一致–经常地﹑有建设性地分享信息﹑观点和建议，凭勇气和真诚战胜困难。

热心公益回馈社会–承担作为企业公民的责任，通过参与社会公益活动，进一步巩固我们的技能﹑经验和洞察力。

诚信为本守正不移–时刻坚持最高的专业准则，提供切实可行的建议，一丝不苟地维护我们的独立性。

I fully support that point of view that unity, mutual help and perseverance is the necessary way to https://www.wendangku.net/doc/0612157505.html,st term, our class is willing to apply for provincial excellent class,It is not just assess class by personal achievement, but to examine the collective cohesion of the entire class.

Although I am not the leader, but I actively assist class members, and constantly suggest new ideas.Not only me ,each member was free to come up with his or her viewpoint and we would adopt it if the idea is helpful to our competition.

We guaranteed that each student participated in the competition performances, and the final performance shows a collection of the idea of each student.We rehearsed hard, pointed out shortcomings with each other, learn from each other and help each other.It is in the process, we have gained a lot of fun.

Thanks to the cooperation and mutual support, our class finally obtained the title of the most excellent class in Jiangsu province.

Thank you for your application.

Your application is being processed. For enquiries, please contact one of the following

Human Resources Departments closest to you:

郑大远程教育《审计学》1—16章在线测试答案全对

《审计学》第06章在线测试剩余时间：55:09 答题须知：1、本卷满分20分。 2、答完题后，请一定要单击下面的“交卷”按钮交卷，否则无法记录本试卷的成绩。 3、在交卷之前，不要刷新本网页，否则你的答题结果将会被清空。 第一题、单项选择题（每题1分，5道题共5分） 1、注册会计师在审计过程中运用最多的审计证据应当是 A、实物证据 B、书面证据 C、口头证据 D、环境证据 2、仅从书面证据的角度看，下列证据中具有较强的说服力的是 d A、会计凭证 B、会计账簿 C、会计报表 D、函证回函 3、注册会计师运用监盘程序所取得的审计证据一般是 A、实物证据 B、书面证据 C、口头证据 D、环境证据 4、最为基层的审计工作底稿复核是指 B A、注册会计师的复核 B、项目负责人的复核 C、部门负责人的复核 D、主任会计师的复核 5、审计工作底稿的最终复核是指 A、注册会计师的复核 B、项目负责人的复核 C、部门负责人的复核 D、主任会计师的复核 第二题、多项选择题（每题2分，5道题共10分） 1、按照外形特征，可将审计证据分为 A、实物证据 B、推断证据 C、书面证据

D、口头证据 E、环境证据 2、下列证据中，证明能力较强的有 A、实物证据 B、外部证据 C、内部证据 D、口头证据 E、环境证据 3、审计证据应当具备下列特征 A、公允性 B、充分性 C、经济性 D、适当性 E、及时性 4、抽样审计过程中，经常运用下列方法选取样本 A、随机选样 B、随意选样 C、集中选样 D、系统选样 E、金额加权选样 5、运用审计抽样方法时，推断误差常用的方法包括 A、定性推断法 B、加权平均法 C、比率估计法

大学英语 期末试卷题型

《大学英语3》期末考试题型: 1、听力理解：25%（共25题，每题1分） 短对话7个、篇章理解2篇、复合式听写1篇，共25题，25分。 2、选词填空题：10% （共10题，每题1分） 3、阅读理解：20% （1）、完型填空1篇，10题，每题1分 （2）、传统仔细阅读1篇，5题，每题2分 4、翻译：25% （1）、句子翻译（中文翻译成英文）：15% （5题，每题3分，15分） （2）、段落翻译（英文翻译成中文）：10% （1题，10分） 5、作文：20% 注意：考试课文范围： 《大学英语3（新世纪）》：第三册第1、2、3、5单元 出题范围： 1、复习所学单元的生词、词组、搭配等，第二部分选词填空题在课后练习中出题： 《大学英语3（新世纪）》：课后练习 Words In Action 中Ex. 2 2、认真复习课文，段落翻译（英译中）从课文的Text A（新世纪）中抽取。 3、认真复习课后练习，句子翻译（中译英）从课后练习Translation1中抽取。 4、其余题目均从试题库中抽取。 另：请各位《大学英语3》任课老师提醒学生自带耳机，期末考试中有听力题型。

《大学英语1》期末考试题型: 1、听力理解：25%（共25题，每题1分） 短对话8个、长对话2篇、章理解3篇，共25题，25分。 2、选词填空题：10% （共10题，每题1分） 3、阅读理解：20% 传统仔细阅读2篇，10题，每题2分 4、翻译：25% （1）、句子翻译（中文翻译成英文）：15% （5题，每题3分，15分） （2）、段落翻译（英文翻译成中文）：10% （1题，10分） 5、作文：20% 注意：考试课文范围： 《大学英语1（新世纪）》：第一册第1、2、4、5单元 出题范围： 1、复习所学单元的生词、词组、搭配等，第二部分选词填空题在课后练习中出题： 《大学英语1（新世纪）》：课后练习 Words In Action 中Ex. 2 2、认真复习课文，段落翻译（英译中）从课文的Text A（新世纪）中抽取。 3、认真复习课后练习，句子翻译（中译英）从课后练习Translation中抽取。 4、其余题目均从试题库中抽取。 另：请各位《大学英语1》任课老师提醒大一新生购买耳机，期末考试中有听力题型。

审计学第03章在线测试

《审计学》第03章在线测试 答题须知：1、本卷满分20分。 2、答完题后，请一定要单击下面的“交卷”按钮交卷，否则无法记录本试卷的成绩。 3、在交卷之前，不要刷新本网页，否则你的答题结果将会被清空。 第一题、单项选择题（每题1分，5道题共5分） 1、财务报表审计业务属于鉴证业务，且提供的是关于财务报表整体不存在重大错报的 A、绝对保证 B、相对保证 C、合理保证 D、有限保证 2、下列各项中，不属于财务报表审计的基本业务流程的是 A、审计计划阶段 B、审计实施阶段 C、审计完成阶段 D、审计处理阶段 3、能够标明注册会计师审计业务的委托和受托关系存在的基本文件是 A、审计业务约定书 B、审计计划 C、审计工作底稿

D、审计报告 4、在财务报表审计过程中，用以确定审计范围、时间和方向的文件称为 A、审计业务约定书 B、总体审计策略 C、具体审计计划 D、审计差异调整表 5、控制测试的基本目的是为了证明 A、报表数据的正确定 B、控制运行的有效性 C、审计抽样的合理性 D、审计人员的客观性 第二题、多项选择题（每题2分，5道题共10分） 1、财务报表审计的基本流程分为 A、审计约定阶段 B、审计计划阶段 C、审计实施阶段 D、审计完成阶段 E、审计处理阶段 2、管理层关于各类交易和事项的认定一般包括 A、发生 B、完整性 C、准确定

D、截止 E、分类 3、管理层关于期末账户余额的认定一般包括 A、分类 B、存在 C、权利和义务 D、完整性 E、计价和分摊 4、管理层关于列报运用的认定一般包括 A、发生、权利和义务 B、截止 C、完整性 D、分类和可理解性 E、准确性和计价 5、财务报表审计的完成阶段，注册会计师通常应当编制的审计差异调整表包括两大类，即 A、审计结果汇总表 B、审计计划执行表 C、调整分录汇总表 D、审计完成平衡表 E、重分类分录汇总表 第三题、判断题（每题1分，5道题共5分） 1、财务报表审计是注册会计师向社会提供的最常见的鉴证业务。

大学英语在线测试1-10章答案精编版

《大学英语I》第01章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、Our house is about a mile from the railway station and there are not many houses ＿＿＿. A、in between B、far apart C、among them D、from each other 2、Mary wanted to avoid running down a dog but ran ＿＿＿a big tree by the roadside. A、into B、on C、over D、up 3、On average, a successful lawyer has to talk to several＿＿＿a day. A、customers B、supporters C、guests D、clients 4、What is the train ＿＿＿to Shanghai? A、fee B、tip C、fare D、cost 5、— How are you, Mary? —＿＿＿Helen. A、How are you? B、I’m fine. Thank you C、How do you do? D、Nice to see you 《大学英语I》第02章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、＿＿＿I like Linda personally, I don’t think what she’s doing is right. A、When B、While C、Until D、As 2、Faced with all the difficulties, the girl＿＿＿her mother for comfort. A、turned over B、turned from C、turned to D、turned up 3、– Li Hua failed in the math examination. –＿＿＿ A、I’m sorry to hear that. B、Bad luck! C、What a pity! D、Bad news. 4、–Good morning. I’d like to check out now please. –＿＿＿ A、Thank you! I will do it immediately. B、Sorry. Wait a moment. C、Your name and room number, please？ D、OK. I’ll check the computer. 5、– May I take your order, sir? –＿＿＿ A、Give me the bill, please. B、But the price is too high.

审计学第13章在线测试

《审计学》第13章在线测试 A B C D 、在所有的审计意见类型中，最常见的、也是最受审计业务各方面环境的应当是 A B C D 、注册会计师发表保留意见的前提应当是被审计单位的财务报表必须整体具有 A B C D 、注册会计师发表否定意见的基本条件是被审计单位财务报表整体不具有 A B C D 、最容易使得使用者对被审计单位财务报表的品质感到无所适从的审计意见类型是 A B C D

D、否定意见 E、无法表示意见 2、非标准意见审计报告包括下列审计意见类型 A、标准无保留意见 B、带强调事项段的无保留意见 C、保留意见 D、否定意见 E、无法表示意见 3、对被审计单位财务报表出具无保留意见审计报告的条件包括 A、财务报表已经发布 B、财务报表合法、公允 C、注册会计师已按规定计划和实施审计 D、审计过程未受限制 E、审计费用较高 4、注册会计师对被审计单位财务报表出具保留意见审计报告的前提条件是报表整体公允，同时具备下列条件之一 A、财务报表已经发布 B、部分会计事项不合法、且重大，但不至于发表否定意见 C、大部分会计事项不合法，但不愿意出具否定意见 D、因审计范围受到限制，虽影响重大、但不至于发表无法表示意见 E、审计范围受到非常重大的限制，但不愿意发表无法表示意见 5、按特殊基础编制的财务报表通常包括下列基础ACD A、计税基础 B、权责发生制基础 C、收付实现制基础

正确错误 、审计意见类型可以从审计报告的责任段内容反映出来。 正确错误 、无法表示意见的审计报告实际上是注册会计师没有表达其审计意见。 正确错误 、当被审计单位支付过多的审计资费时，容易发生购买审计原则。 正确错误 、无论从审计业务委托人，还是从被审计单位管理层，都愿意接受无保留意见的审计报告。 正确错误

大学英语精读1 期末考试卷及参考答案

大学英语专业精读1 期末考试卷 I. Word formation （40%） A. Give the corresponding nouns for the following verbs.给出下列动词的相应名词形式。（10%） 1. discover 2.depend 3.amaze 4.add 5.display 6.renew 7.suppose 8.treat 9.addict 10.accelerate B. Give the corresponding nouns for the following adjectives. （10%） 1.weak 2. angry 3. free 4. quick 5. clear 6. long 7.wide 8. sad 9.happy 10. moderate C. Give the corresponding verbs for the following nouns. （10%） 1. gardening 2. failure 3. fertilizer 4. enduring 5. mixture 6.liberation 7.alternative 8.result 9.satisfaction 10.requirement D. Give the corresponding synonyms for the following words and expressions. （10%） 1.barely 2. chilly 3. now and then 4. many 5. clever 6. turn up 7. keen 8. club 9.handsome 10.sensible II. Translate the Chinese into English. （30%） 1. We’ll stick by you___________________________________________（无论发生什么事）. 2. Keep in touch with your cultural roots, ___________________(无论你在世界何地). 3.We’ll bring the hostage home,___________________________（无论有多困难）. 4. I feel that you young people should understand____________________（生活中总是充满着机遇和挑战）. 5. When she learned____________________（她已经被那所大学录取）, she almost jumped for joy. 6.You must admit_________________________（所有这一切都表明我们的努力没有白费）. 7.He was running a great risk when he insisted_________________________________（地球是绕着太阳转的）. 8. The visitors were greatly impressed by________________________（这个村子过去30年所取得的成就）. 9. First-year college students are generally not clear about______________________________（他们应该从大学获取什么）. 10._____________________________（农民最想得到的东西）is just one thing. It is land. III. Translate the following sentences into English. （30%） 1. 我们现在缺少人手，你来得正好。 2. 已经有好几个同学在考虑竞选学生会主席。 3. 她警告我不要和那种追求个人名利的人交往。 4.多年来我们学校培养了很多学生，大多数都在各个部门重要岗位任职。 5. 她原以为哲学是非常枯燥的东西，可后来方发现它非常有意思。 6.他父亲刚过五十，可头发已经灰白了。不过，除此以外，他没事。 7.这里的老师和学生都认为学英语没有什么捷径。 8.我知道放弃这个机会十分愚蠢，但我别无选择。 9.有一天，那座新楼突然倒塌，楼里很多人都被埋了。 10.一种长久的友好关系要求双方都十分真诚。

《审计学》第02章在线测试

第一题、单项选择题（每题1分，5道题共5分） 1、中国注册会计师执业准则使用于注册会计师向社会提供的 A、审计业务 B、审阅业务 C、审核业务 D、所有业务 2、注册会计师职业道德基本准则所规定的基本要求不包括 A、独立原则 B、客观原则 C、准确原则 D、公正原则 3、中国注册会计师职业道德基本准则的基本要求中，最基本的是 A、独立原则 B、客观原则 C、准确原则 D、公正原则 4、下列各项中，属于中国注册会计师专业技术规范最基本内容的是 A、鉴证业务准则 B、相关服务准则 C、职业道德准则 D、质量控制准则 5、在我国，关于注册会计师行业的专业法律是 A、中华人民共和国审计法 B、中华人民共和国会计法 C、中华人民共和国注册会计师法 D、中华人民共和国公司法第二题、多项选择题（每题2分，5道题共10分） 1、中国注册会计师执业准则体系包括以下组成部分 A、鉴证业务准则 B、内部管理准则 C、相关服务准则 D、审计处理准则 E、质量控制准则 2、作为中国注册会计师执业准则的基本部分，鉴证业务准则包括 A、质量控制准则 B、审计准则

C、审阅准则 D、其他鉴证业务准则 E、相关服务准则 3、下列业务中，必须准则鉴证业务基本准则的包括 A、财务报表审计 B、财务报表审阅 C、预测性财务信息审核 D、代编财务报表 E、代理税务申报 4、下列行为中，不符合注册会计师职业道德规范要求的有 A、对未来事项的可实现程度作出保证 B、对自身执业能力进行夸耀性广告 C、注册会计师公告变更了的办公地址 D、以个人名义执业 E、在两个以上的会计师事务所执业 5、下列行为中，符合注册会计师职业道德准则要求的有 A、向社会公告其办公地址和电话 B、向被审计单位收取额外的补贴 C、为客户保密 D、向客户提供管理咨询 E、不收取或有费用 第三题、判断题（每题1分，5道题共5分） 1、在执行审计业务中，注册会计师可以根据服务成果的大小决定收费水平的高低。 正确错误

《审计学》第06章在线测试.doc

《审计学》第06章在线测试 《审计学》第06章在线测试剩余时间：59:55 答题须知：1、本卷满分20分。 2、答完题后，请一定要单击下曲的“交卷”按钮交-卷，否则无法记录木试卷的成绩。 3、在交卷之前一，不要刷新本网页，否则你的答题结果将会被清空。 笫一题、单项选择题（毎题1分，5道题共5分） 、下列形式的审计证据在证明存在性方面最为有效的是 E A、实物证据C匕书面证据 C C、口头证据□D、环境证据 1、注册会计师运用观察程序所取得的审讣证据是 C A、实物证据C匕书面证据 匚c、口头证据E D、环境证据 ;、审计工作底稿的最终复核是指 匚A、注册会计师的复核□匕项目负责人的复核 匚c、部门负责人的复核E D、主任会计师的复核、审计工作底稿自出具审计报告日起至少应当保存 U A、1 年C匕3年 匚C、5年E D、10年 ,、以下风险与审计抽样无关的是 U A、抽样风险□ 非抽样风险 匚C、审计风险匚D、检查风险第二题、多项选择题（毎题2分，5道题共10分） 1、按照外形特征，可将审计证据分为 17 A、实物证据 厂B、推断证据 C、书面证据

1）、11头证据 E、环境证据 2、下列证据中,证明能力较强的有 A、实物证据 B、外部证据 C、内部证据 D、口头证据 E、环境证据 3、审计证据应当具备下列特征 公允性 B、充分性 C、经济性 D、适当性 E、及时性 4、抽样审计过程屮，经常运用卜?列方法选取样木 A、随机选样 B、随意选样 C、集中选样 I）、系统选样 E、金额加权选样 5、运川审计抽样方法时，推断误羞布川的方法包括 厂A、定性推断法厂B、加权平均法 C、比率估计法

郑大远程《大学英语II》第01-10章 在线测试(全部正确)

《大学英语II》第01章在线测试 A B C D More and more young people enjoy to pop music. A B C D We were all ＿＿＿＿＿＿＿ by the speech given by the blind girl yesterday A B C D How about ＿＿＿＿＿＿ A B C D If you keep ＿＿＿＿＿＿, you will succeed sooner or later. A B C D

《大学英语II》第02章在线测试 《大学英语II》第02章在线测试剩余时间：59:42 答题须知：1、本卷满分20分。 2、答完题后，请一定要单击下面的“交卷”按钮交卷，否则无法记录本试卷的成绩。 3、在交卷之前，不要刷新本网页，否则你的答题结果将会被清空。 第一题、单项选择题（每题1分，5道题共5分） 1、Marlin is an independent man who is not about ＿＿＿＿＿ on his parents any more. A、relying B、having relied C、to rely D、to have relied 2、By the time she is 50 years old, she ＿＿＿＿＿ an inmate of the prison for over half of her life. A、will have been B、will be C、would have been D、would be 3、There was a knock at the door. It was the second time someone ＿＿＿＿＿ me that evening. A、to have interrupted B、would have interrupted C、to interrupt D、had interrupted 4、He has been writing the essay the whole morning and he still ＿＿＿ . A、has B、is C、has been D、does 5、Our modern civilization must not be thought of as ＿＿＿＿＿＿ in a short period of time. A、being creaｔed B、having creaｔed C、creating D、having been creaｔed 《大学英语II》第03章在线测试 1.A 2.B 3.B 4.C 5.C

大学英语1期末试卷B卷

杭州之江专修学院2017 /2018 学年第一学期 17 级学前教育本大学英语1 课程期末试卷（B卷） 学院：_________ 班级: ____________ 学号:________ 姓名:_____________ 一、语音知识（共5小题；每1题分，共5分。） 在下列每组单词中，有一个单词的划线部分与其他单词的划线部分的读音不 同。找出这个词。 1. A. bus B. butter C. button D. buy 2. A. cabbage B. cage C. captain D. candle 3. A. feather B. depth C. theatre D. everything 4. A. climb B. job C. disturb D. club 5. A. health B. harvest C. happen D. honest 二、词汇与语法知识（共15小题；每小题1分，共15分。）从每小题的四 个选择中，选出最佳的一项。 6. Go and get your coat. It's_______ you left it. A. there B. where C. there where D. where there 7. It worried her a bit _______ her hair was turning grey. A. while B. that C. if D. for 8. I remember _______ this used to be a quiet village. A. when B. how C. where D. what 9. These houses are sold at low price， ______ people expected. A. like B. as C. that D. which 10. A computer does only what thinking people ______ . A. have it do B. have it done C. have done it D. having it done 11. _______ ！ There's a train coming. A. Look out B. Look around C. Look forward D. Look on 12.The accident is reported to have occurred _______ the first Sunday in February.

《审计学》在线测试

《审计学》在线测试

————————————————————————————————作者：————————————————————————————————日期：

第一题、单项选择题（每题1分，5道题共5分） 1、中国注册会计师执业准则使用于注册会计师向社会提供的 A、审计业务 B、审阅业务 C、审核业务 D、所有业务 2、注册会计师职业道德基本准则所规定的基本要求不包括 A、独立原则 B、客观原则 C、准确原则 D、公正原则 3、中国注册会计师职业道德基本准则的基本要求中，最基本的是 A、独立原则 B、客观原则 C、准确原则 D、公正原则 4、下列各项中，属于中国注册会计师专业技术规范最基本内容的是 A、鉴证业务准则 B、相关服务准则 C、职业道德准则 D、质量控制准则 5、在我国，关于注册会计师行业的专业法律是 A、中华人民共和国审计法 B、中华人民共和国会计法 C、中华人民共和国注册会计师法 D、中华人民共和国公司法第二题、多项选择题（每题2分，5道题共10分） 1、中国注册会计师执业准则体系包括以下组成部分 A、鉴证业务准则 B、内部管理准则 C、相关服务准则 D、审计处理准则 E、质量控制准则 2、作为中国注册会计师执业准则的基本部分，鉴证业务准则包括 A、质量控制准则 B、审计准则

C、审阅准则 D、其他鉴证业务准则 E、相关服务准则 3、下列业务中，必须准则鉴证业务基本准则的包括 A、财务报表审计 B、财务报表审阅 C、预测性财务信息审核 D、代编财务报表 E、代理税务申报 4、下列行为中，不符合注册会计师职业道德规范要求的有 A、对未来事项的可实现程度作出保证 B、对自身执业能力进行夸耀性广告 C、注册会计师公告变更了的办公地址 D、以个人名义执业 E、在两个以上的会计师事务所执业 5、下列行为中，符合注册会计师职业道德准则要求的有 A、向社会公告其办公地址和电话 B、向被审计单位收取额外的补贴 C、为客户保密 D、向客户提供管理咨询 E、不收取或有费用 第三题、判断题（每题1分，5道题共5分） 1、在执行审计业务中，注册会计师可以根据服务成果的大小决定收费水平的高低。 正确错误

人大五版审计学第14-16章习题参考答案

第十四章完成审计工作 练习题 1． （1）如果期初余额存在对本期财务报表产生重大影响的错报，审计人员应当告知管理层；如果上期财务报表由前任审计人员审计，还应当考虑提请管理层告知前任审计人员。如果错报的影响未能得到正确的会计处理和恰当的列报，审计人员应当出具保留意见或否定意见的审计报告。 （2）销售退回发生在审计报告日之后，财务报表报出之前，审计人员应当考虑是否需要修改报表，并与管理层讨论。管理层没有修改财务报表，在审计报告尚未提交给被审计单位的情况下，审计人员应该按照有关审计报告准则的规定，出具保留意见或者否定意见的审计报告。 2． （1）审计人员若将审计报告日确定在20日之后且25日之前，则火灾的发生在审计报告日与财务报表报送日之间。在审计报告日后，审计人员没有责任针对财务报表实施审计程序或进行专门查询。审计报告日后至财务报表报出日前发现的事实属于“第二时段期后事项”，审计人员针对被审计单位的审计业务已经结束，要识别可能存在的期后事项比较困难，因而无法承担主动识别第二时段期后事项的审计责任。 审计人员若将审计报告日确定在25日之后，则火灾的发生在审计报告日之前。对此，审计人员应当实施必要的审计程序，获取充分、适当的审计证据，以确定截至审计报告日发生的、需要在财务报表中调整或披露的事项是否均已得到识别。 （2）20日之后发生的期后事项分为在审计报告日之前、审计报告日与财务报表报送日之间以及在财务报表报送日之后发生的期后事项。在审计报告日之前的发生的期后事项，审计人员应当实施必要的审计程序，获取充分、适当的审计证据，以确定截至审计报告日发生的、需要在财务报表中调整或披露的事项是否均已得到识别；在审计报告日与财务报表报送日之间发生的期后事项，如果知悉可能对财务报表产生重大影响的事实，审计人员应当考虑是否需要修改财务报表，并与管理层讨论，同时根据具体情况采取适当措施；在财务报表报送日之后发生的期后事项，审计人员没有义务针对财务报表做出查询。 案例题 （1）H公司的赔偿宣判发生在审计报告日之前，且H公司已经计提了负债。因此，审计人员确认该赔偿在财务报表中的发生即可。 （2）M公司赔偿案，针对该诉讼的或有负债处理是适当的。法院的判决是在3月16日，而案情中提及审计人员于3月18日追加了审计程序。因此，

大学英语在线测试1-10章答案

《大学英语I》第01xx在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、Ourhouseisaboutamilefromtherailwaystationandtherearenotmanyhouses＿＿＿. A、in between B、far apart C、among them D、from each other 2、Marywantedtoavoidrunningdownadogbutran＿＿＿abigtreebytheroadside.A、intoB、on C、over D、up 3、On average, a successful lawyer has to talk to several＿＿＿a day.A、customers B、supporters C、guests D、clients 4、What is the train＿＿＿to Shanghai A、fee B、tip C、fare D、cost 5、—How are you, Mary—＿＿＿Helen. A、How are you B、I’m fine. Thank you C、How do you do D、Nice to see you 《大学英语I》第02xx在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、＿＿＿I like Linda personally, I don’t think what she’s doing is right.A、WhenB、While

C、Until D、As 2、Faced with all the difficulties, the girl＿＿＿her mother for comfort.A、turned over B、turned from C、turned to D、turned up 3、–Li Hua failed in the math examination.–＿＿＿ A、I’m sorry to hear that. B、Bad luck! C、What a pity! D、Bad news. 4、–Good morning. I’d liketo check out now plea se.–＿＿＿ A、Thank you! I will do it immediately. B、Sorry. Wait a moment. C、Your name and room number, please D、OK. I’ll check the computer.5、–May I take your order, sir–＿＿＿ A、Give me the bill, please. B、But the price is too high. C、I like the surrounding here. D、I’d like some roast beef and chicken.《大学英语I》第03章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、Can you tell me the house＿＿＿you once lived last year. A、that B、which C、where D、in that 2、Practice is a good way to＿＿＿listening and speaking. A、notic B、neglect C、decrease D、improve 3、—What can I do for you, sir—＿＿＿.

大学英语1期末试卷B卷

杭州之江专修学院 2017 /2018学年第 一学期 17级学前教育本大学英语1课程期末试卷（B 卷） 学院： __________ 班级： _____________ 学号: __________ 姓名: _______________ 、语音知识（共5小题；每1题分，共5分。） 在下列每组单词中，有一个单词的划线部分与其他单词的划线部分的读音不 同。找出这个词。 8. I remember ______ this used to be a quiet village. 9. These houses are sold at low price ， _____ people expected. A. like B. as C. that D. which 10. A computer does only what thinking people ____ . A. have it do B. have it done C. have done it D. havi ng it done 11. _____ ！ There's a train coming. A. Look out B. Look around C. Look forward D. Look on 12. The accide nt is reported to have occurred _____ the first Sun day in February. A. at B. on C. in D. to 13. — Do you remember _____ h e came ? —Yes, I do. He came by car. 1. A. bus 2. A. cabbage 3. A. feather 4. A. climb_ 5. A. health???? B. butter B. cage B. depth B. job B. harvest C. butt on C. captai n C. theatre C. disturb C. happen D. buy D. can die 、词汇与语法知识（共15小题；每小题1分, D. everythi ng D. club D. hon est 共15分。）从每小题的四 个选择中，选出最佳的一项 6. Go and get your coat. It's ______ you left it. A. there B. where C. there where 7. It worried her a bit ______ her hair was tur ning grey. D. where there A. while B. that C. if D. for A. whe n B. how C. where D. what

大学英语读写译(1)期末测试题及答案1

大学英语读写译(1)期末测试题及 答案1 大学英语读写译（一） 期末测试题（1） Part L Reading Comprehension (50%) Section A< Skimming and Scanning (10%) Directions: In this party you will have 15 minutes to go over the passage quickly and answer the questions on Answer Sheet. For questions 1-7, mark Y (for YES) if the statement agrees with the information given in the passage; N (for NO) if statement contradicts the information given in the passage; NG (for NOT GIVEN) if the information is not given in the passage.

For question 8-10, complete the sentences with the information given in the passage. Spiders Spiders can be distinguished from other Arachnids because the prosoma (combined head and thorax) is only separated from the opisthosoma (abdomen) by a narrow waist, in other Arachnids the whole body appears to be much more of a single unit. All spiders produce silk，but only some construct webs to catch their homes and to protect their eggs. All spiders possess poison glands but very few of them are dangerous to humans, of the 600+species in Britain only 12 (at least one of these is a recent human assisted colonist) are strong enough to pierce the human skin，and apart from allergies, none are more dangerous than a common wasp. Most spiders have 8 eyes (though some have 6, 4, 2 or 0)，as well as 8 legs. (By the way if you count the claws as separate leg section [which you shouldn9t really] then their legs have 8 parts as well [coxa, trochanter; femur, patella, tibia, tarsus, metatarus, and claws])

大学英语II第1章至第10章在线测试及答案

大学英语II第1章至第10章在线测试及答案《大学英语II》第01章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、He was about ＿＿C＿＿＿home when the phone rang. A、leaves B、leaving C、to leave D、left 2、We used ＿＿＿A＿＿＿at the same department A、to work B、to working C、working D、work 3、Listen! I hear someone ＿＿D＿＿＿＿the piano next door. A、plays B、to play C、played D、playing 4、We were all ＿＿＿D＿＿＿＿by the speech given by the blind girl yesterday

A、moving B、move C、to move D、moved 5、＿＿＿B＿＿＿＿may cause lung cancer. A、Smoke B、Smoking C、Smokes D、Smoked 《大学英语II》第02章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、Marlin is an independent man who is not about ＿＿C＿＿＿on his parents any more. A、relying B、having relied C、to rely D、to have relied 2、He didn’t show up at the party yesterday. He ＿＿C ＿＿in the lab. A、must be busy wording B、must be busy to work C、must have been busy working

《审计学》第11章在线测试

郑州大学远程教育《审计学》第11章在线测试 《审计学》第11章在线测试 第一题、单项选择题（每题1分，5道题共5分） 1、企业将现金收入直接用以自身的支付，这种情况一般称为 A、小金库 B、坐支 C、账外账 D、假账 2、为了证明银行存款的存在性，除了需要取得银行对账单外，还需要对银行存款进行 A、检查 B、盘点 C、函证 D、观察 3、对企业货币资金进行审计，一般不会涉及 A、库存现金 B、银行存款 C、其他货币资金 D、交易性金融资产 4、在对企业的期间费用进行审计时，不涉及的账户是 A、管理费用 B、销售费用 C、财务费用 D、制造费用 5、现金流量表中的“现金”不包括 A、库存现金 B、银行存款 C、现金等价物 D、代管现金 第二题、多项选择题（每题2分，5道题共10分） 1、我国的企业现金流量表中将现金流量分为三个主要部分 A、转账活动产生的现金流量 B、经营活动产生的现金流量 C、文化活动产生的现金流量 D、投资活动产生的现金流量 E、筹资活动产生的现金流量 2、通常所说的货币资金一般包括 A、库存现金 B、金融资产 C、银行存款 D、银行证券 E、其他货币资金 3、下列项目中，与证明银行存款的存在性有关的证据包括 A、银行对账单 B、账户使用证

C、银行询证函 D、银行存款余额调节表 E、银行存款账簿记录 4、下列库存现金业务中，不合规的包括 A、坐支现金 B、超限额持有现金 C、零星现金结算 D、用现金进行超限额结算 E、分散保管现金 5、在我国企业会计中，期间费用包括 A、管理费用 B、制造费用 C、销售费用 D、预计费用 E、财务费用 第三题、判断题（每题1分，5道题共5分） 1、货币资金的审计既涉及货币资金的增加业务，又涉及货币资金的减少业务。 正确错误 2、银行对账单是用以证明企业银行存款期末余额的最有效的证据。 正确错误 3、企业的库存现金和银行存款此增彼减业务不涉及现金流量问题。 正确错误 4、现金盘点表是证明期末库存现金存在性的有力证据。 正确错误 5、通过对银行存款日记账记录的抽查，可以初步判断企业银行存款收付管理的质量。 正确错误 在线测试：满分代做QQ1340038370 郑大所有专业的在线收听、在线测试、网上考试、提交作业、课程论文、毕业论文等服务，100% 保过。欢迎新老学员合作！ 需要帮助联系QQ：1340038370