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Clerk：It’s $499．Would you like 5 ？
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更多“Clerk：It’s $499．Would you like 5 ？”相关的问题
第1题
Clerk：All fight，Sir．It‘s your turn．Sorry to have kept you waiting． Customer：__________．
A.It’S so nice of you
B.That’s OK
C.N0，thanks
D.Certainly
第2题
Jackson: What's there to do at night？
Clerk: There are clubs, concerts, plays, and so on._______!
A、You make it
B、You name it
C、You find it
D、You manage it
第3题
阅读下短文，回答 51～55 题：
根据中文提示，将对话中缺少的内容写在线上。这些句子必须符合英语表达习惯。打句
号的地方，用陈述句；打问号的地方，用疑问句。
提示：Mr．Harris是位国际商用机器公司推销员(salesman)，他去银行办理储蓄户头。办
事员要他填几张表，询问他的姓名、地址、邮编、电话以及职业等，他都一一作了回答。
Clerk：__________51__________？，sir？
Harris：Yes，I'd like to open a savings account．
Clerk：Certainly，sir．We’11 have to fill out some forms．__________52__________？
Harris：It’s Harris，John Harris．
Clerk：How do you spell your last name，Mr．Harris？Harris：It’S H—A—R—R—I—S．
Clerk：And__________53__________ ？
Harris：2418 Greystone Road．
Clerk：Is that in Chicago？
Harris：Yes，that’S right．
Clerk：And your zip code？
Harris：60602．
Clerk：__________54__________，Mr．Harris？
Harris：364—9758．
Clerk：364—9758．And your job？
Harrfs：__________55__________·
Clerk：I see．What’s the name of your employer？
Harris：1 work for IBM．
Clerk：Fine．Just a minute，please．
第 51 题 请回答第51空：
第4题
(a) ISA 300 Planning an Audit of Financial Statements provides guidance to auditors. Planning an audit involves establishing the overall audit strategy for the engagement and developing an audit plan. Adequate planning benefits the audit of financial statements in several ways.
Required:
Explain the importance of audit planning. (5 marks)
(b) You are the audit senior in charge of the audit of Swandive Co (Swandive), and have been informed by your audit manager that during the year a fraud occurred at the client. A payroll clerk set up fictitious employees and the wages were paid into the clerk’s own bank account. This clerk has subsequently left the company, but the audit manager is concerned that additional frauds have taken place in the wages department.
Required:
Describe procedures which should be undertaken during the audit of wages as a result of the manager’s assessment of the increased risk of fraud. (5 marks)
第5题
Dialogue One
A.Will you take care of that for me？
B.Does it have anything valuable inside？
C.How do you want to send it？
Clerk: May I help you？
Customer: Yes, I’d like to send this letter to my family in England.
Clerk: Did you write your return address on the envelope？
Customer: Yes, I did.
Clerk: ____1____
Customer: I guess I’ll send it airmail.
Clerk: ____2____
Customer: Yes. I enclosed a check and some photographs.
Clerk: Then you’d better send it by registered mail.
Customer: That’s a good idea.___3____
Clerk: I’m sorry, sir. You’ll have to take your letter to the next window.
1、_________
2_________
3_________
请帮忙给出每个问题的正确答案和分析，谢谢！
第6题
Tourist：I‘m checking out this mornin9．Could I have my bill？Clerk：Sure，__________？
A.may I have your name and’room llumber，please
B.what’S your name and room number
C.let me know your name and room number
D.give me your name and room number．
第7题
A．Oh, sorry. Forget it
B．How regretful! I give it up
C．All right. it does
D．All right. That'll do
第8题
第9题
A young British woman went toHong Kong to work, and at the time of her 【C6】______ she knew nothing about the Chinese culture of language. 【C7】______ her way to school one day, she went to the bank to get some money. 【C8】______ , the bank clerk asked her if she had had her lunch. She was extremely surprised 【C9】______ such a question because in the British culture it would be 【C10】______ an indirect invitation to lunch. Between unmarried young people it can also 【C11】______ the young man's interest in dating the girl. 【C12】______ this bank clerk was a complete stranger 【C13】______ the British girl, she was very much taken aback (生气), and hastily commented that she had eaten 【C14】______ . After this she 【C15】______ to school and was even more surprised when one of the teachers asked the same question. By now she 【C16】______ that it could not be an invitation, but was puzzled 【C17】______ why they asked it. 【C18】______ the following days she was asked the same question again and again. Only much later 【C19】______ that the question had no real meaning 【C20】______ —it was merely a greeting.
【C1】______
A．build on
B．build up
C．build into
D．build out
第10题
Bronze operate several chemical processing factories across the country, it manufactures 24 hours a day, seven days a week and employees work a standard shift of eight hours and are paid for hours worked at an hourly rate. Factory employees are paid weekly, with approximately 80% being paid by bank transfer and 20% in cash; the different payment methods are due to employee preferences and Bronze has no plans to change these methods. The administration and sales teams are paid monthly by bank transfer.
Factory staff are each issued a sequentially numbered clock card which details their employee number and name. Employees swipe their cards at the beginning and end of the eight-hour shift and this process is not supervised. During the shift employees are entitled to a 30-minute paid break and employees do not need to clock out to access the dining area. Clock card data links into the payroll system, which automatically calculates gross and net pay along with any statutory deductions. The payroll supervisor for each payment run checks on a sample basis some of these calculations to ensure the system is operating effectively.
Bronze has a human resources department which is responsible for setting up new permanent employees and leavers. Appointments of temporary staff are made by factory production supervisors. Occasionally overtime is required of factory staff, usually to fill gaps caused by staff holidays. Overtime reports which detail the amount of overtime worked are sent out quarterly by the payroll department to production supervisors for their review.
To encourage staff to attend work on time for all shifts Bronze pays a discretionary bonus every six months to factory staff; the production supervisors determine the amounts to be paid. This is communicated in writing by the production supervisors to the payroll department and the bonus is input by a clerk into the system.
For employees paid by bank transfer, the payroll manager reviews the list of the payments and agrees to the payroll records prior to authorising the bank payment. If any changes are required, the payroll manager amends the records. For employees paid in cash, the pay packets are prepared in the payroll department and a clerk distributes them to employees; as she knows most of these individuals she does not require proof of identity.
Required:
(a) Identify and explain FIVE internal control STRENGTHS in Bronze Industries Co’s payroll system. (5 marks)
(b) Identify and explain SIX internal control DEFICIENCIES in Bronze Industries Co’s payroll system and provide a RECOMMENDATION to address each of these deficiencies. (12 marks)
(c) Describe substantive ANALYTICAL PROCEDURES you should perform. to confirm Bronze Industries Co’s payroll expense. (3 marks)
