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All the team members tried their best. We lost the game, _____________.

A.however

B. although

C.but

D.even though

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更多“All the team members tried the…”相关的问题
第1题
We are a non-profit company ________team members are from all over the country.A.whoseB.wh

We are a non-profit company ________team members are from all over the country.

A.whose

B.which

C.that

D.what

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第2题
How do you get your members to ______ as a team?A: pull apartB; pull upC; pull together

How do you get your members to ______ as a team?

A: pull apart

B; pull up

C; pull together

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第3题
It is often the fact ____ the team members haven't agreed on how they will deliver
a product or service.

A.why

B.that

C.which

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第4题
The horse rider was too excited to talk to his team members whose name was unknown.

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第5题
The role of monitoring Is to support and assist members of the study team to maintain hi
gh qualty standards.()

此题为判断题(对,错)。

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第6题
The _____ problem is to unite all the members and
 go on with our cause.A. principle     B. principal     C. primarily     D. chiefly

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第7题
Lily Window Glass Co (Lily) is a glass manufacturer, which operates from a large productio

Lily Window Glass Co (Lily) is a glass manufacturer, which operates from a large production facility, where it undertakes continuous production 24 hours a day, seven days a week. Also on this site are two warehouses, where the company’s raw materials and finished goods are stored. Lily’s year end is 31 December.

Lily is finalising the arrangements for the year-end inventory count, which is to be undertaken on 31 December 2012. The finished windows are stored within 20 aisles of the first warehouse. The second warehouse is for large piles of raw materials, such as sand, used in the manufacture of glass. The following arrangements have been made for the inventory count:

The warehouse manager will supervise the count as he is most familiar with the inventory. There will be ten teams of counters and each team will contain two members of staff, one from the finance and one from the manufacturing department. None of the warehouse staff, other than the manager, will be involved in the count.

Each team will count an aisle of finished goods by counting up and then down each aisle. As this process is systematic, it is not felt that the team will need to flag areas once counted. Once the team has finished counting an aisle, they will hand in their sheets and be given a set for another aisle of the warehouse. In addition to the above, to assist with the inventory counting, there will be two teams of counters from the internal audit department and they will perform. inventory counts.

The count sheets are sequentially numbered, and the product codes and descriptions are printed on them but no quantities. If the counters identify any inventory which is not on their sheets, then they are to enter the item on a separate sheet, which is not numbered. Once all counting is complete, the sequence of the sheets is checked and any additional sheets are also handed in at this stage. All sheets are completed in ink.

Any damaged goods identified by the counters will be too heavy to move to a central location, hence they are to be left where they are but the counter is to make a note on the inventory sheets detailing the level of damage.

As Lily undertakes continuous production, there will continue to be movements of raw materials and finished goods in and out of the warehouse during the count. These will be kept to a minimum where possible.

The level of work-in-progress in the manufacturing plant is to be assessed by the warehouse manager. It is likely that this will be an immaterial balance. In addition, the raw materials quantities are to be approximated by measuring the height and width of the raw material piles. In the past this task has been undertaken by a specialist; however, the warehouse manager feels confident that he can perform. this task.

Required:

(a) For the inventory count arrangements of Lily Window Glass Co:

(i) Identify and explain SIX deficiencies; and

(ii) Provide a recommendation to address each deficiency.

The total marks will be split equally between each part (12 marks)

You are the audit senior of Daffodil & Co and are responsible for the audit of inventory for Lily. You will be attending the year-end inventory count on 31 December 2012.

In addition, your manager wishes to utilise computer-assisted audit techniques for the first time for controls and substantive testing in auditing Lily Window Glass Co’s inventory.

Required:

(b) Describe the procedures to be undertaken by the auditor DURING the inventory count of Lily Window Glass Co in order to gain sufficient appropriate audit evidence. (6 marks)

(c) For the audit of the inventory cycle and year-end inventory balance of Lily Window Glass Co:

(i) Describe FOUR audit procedures that could be carried out using computer-assisted audit techniques (CAATS);

(ii) Explain the potential advantages of using CAATs; and

(iii) Explain the potential disadvantages of using CAATs.

The total marks will be split equally between each part (12 marks)

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第8题
The president promised to keep all the board /?

The president promised to keep all the board members _________ of how the negotiations were going on.

A) inform B) informing C) be informed D) informed

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第9题
Our basketball team __________ to win the championship game.

A.went over

B.went out

C.went in for

D.went all out

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第10题
The main reason site monitoring visits are conducted is to().

A. Socialize with the research team members.

B.Ensure compliance with qualty standards.

C.Punish the research staff for making mistakes.

D.All of the abov

E.

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