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[主观题]

（c) Excluding the number of complaints by patients, identify and briefly explain THREE qua

non-financial performance measures that could be used to assess the ‘quality of service’ provided by the

Dental Health Partnership. (3 marks)

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发布时间：2021-04-15

更多“（c) Excluding the number of complaints by patients, identify and briefly explain THREE qua”相关的问题

第1题

Each month the credit cardholder will receive a statement from the bank showing the de- ta

ils of the transactions excluding the total amount outstanding.

A．Right

B．Wrong

C．Doesn't say

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第2题

______ refer to the common shares issued by the companies registered in China's mainland a

nd traded by domestic entities or retail investors (excluding investors from Taiwan region, Hong Kong and Macau SARs) in Chinese currency.

A．A-shares

B．B-shares

C．H-shares

D．T-bonds

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第3题

Carti Ltd is a Beijing company which trades in light bulbs. In December 2014, Carti Ltd pu

rchased light bulbs for RMB100,000 (excluding value added tax (VAT)) and a VAT special invoice was obtained. Carti Ltd exported the light bulbs to Europe for RMB150,000. The export VAT refund rate for light bulbs is 16%.

What is the amount of the value added tax (VAT) refund which Carti Ltd can receive？

A.RMB16,000

B.RMB24,000

C.RMB8,000

D.RMB500

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第4题

已知x（n)=a^nu（n)、y（n)=a^nu（n-1)则x（n)-y（n)的z变换为（)

A.1收敛域为z平面

B.a/z-a;|z|＞|al

C.z/z-a;|z|＞|al

D.1-a/z-a;|z|＞|a|

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第5题

（)截面形状的管内层流充分发展换热的Nu数最大，（)截面形状的最小。

A.正三角形，圆形

B.正三角形，正方形

C.圆形，正方形

D.圆形，正三角形

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第6题

根据两个物理现象相似的特征，有哪些同名特征数对应相等（)。

A.Re数

B.Pr数

C.Nu数

D.Pe数

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第7题

娜”和“彷”在“袅娜地开着”和“彷徨歧路”中应该读作：（)

A.娜nà;彷fǎng

B.娜nuó;彷páng

C.以上都不对

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第8题

皮带拖动电机负荷侧一般需要额外增加（)，来承受较大的径向力。

A.深沟球轴承

B.调心轴承

C.NU圆柱滚子轴承

D.推力轴承

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第9题

（a) In order for auditors to operate effectively and to provide an opinion on an entity’s

(a) In order for auditors to operate effectively and to provide an opinion on an entity’s financial statements, they are given certain rights.

Required:

State THREE rights of an auditor, excluding those related to resignation and removal. (3 marks)

(b) ISA 315 Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment requires auditors to obtain an understanding of control activities relevant to the audit.

Control activities are the policies and procedures that help ensure that management directives are carried out; and which are designed to prevent and detect fraud and error occurring. An example of a control activity is the maintenance of a control account.

Required:

Apart from maintenance of a control account, explain FOUR control activities a company may undertake to prevent and detect fraud and error. (4 marks)

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