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[主观题]

Which department wants to recruit a secretary?()

A.The Marketing Department

B.The Accounting Department

C.The Human Resources Department

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更多“Which department wants to recruit a secretary?()”相关的问题

第1题

Which of the following statements about the Department of Defense is tree?A.It will become

Which of the following statements about the Department of Defense is tree?

A.It will become the country's 14th largest retail apparel manufacturer

B.It hasn't acted according to the Workplace Code of Conduct.

C.It has demaruled its contractors to sign the Workplace Code of Conduct.

D.It has teamed up with the Department of Labor to launch a campaign.

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第2题

There are many reasons in which people like to shop in department stores.()
There are many reasons in which people like to shop in department stores.()

此题为判断题(对,错)。

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第3题

Which of the following is TRUE about the Interior Department according to the passage?A.It

Which of the following is TRUE about the Interior Department according to the passage?

A.It is concerned about global warming all the time.

B.It is efficient in probing into the cause of the melting ice.

C.It issued the proposal out of great sense of responsibility.

D.It is somehow inactive in prescribing the solution to the problem.

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第4题

The war has raised questions about the utility of the national guard and reserve organizat
ions, which the Department of Defense finds ______ to U.S. defense needs but which the Congress desires to maintain.

A.ample

B.surplus

C.extra

D.redundant

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第5题

A.His body's resistance was low and he went to big department store.B.He was overtired

A.His body's resistance was low and he went to big department store.

B.He was overtired and didn't eat nutritious food.

C.He was stressed out because he had to decide which gift to buy.

D.He had to run around all day.

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第6题

Which of the following statements is TRUE?A.Every year, Chicago spends about $ 4,000 on co

Which of the following statements is TRUE?

A.Every year, Chicago spends about $ 4,000 on cooling the city.

B.The design of the garden on the City Hall specially takes into consideration the weight the roof can stand.

C.The Mayor urged the environmental department to look into rooftop gardens in Hamburg and build similar ones in America.

D.Heat islands mainly refer to those dark-colored rooftops which receive and retain heat and will not easily release the heat.

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第7题

听力原文:M: I'm counting on my computer science professor to get me a job in the English d
epartment this summer.

F: I'm not sure it's up to him.

Q: What does the woman imply about the man's professor?

(13)

A.He probably can't find the man a job in English department.

B.He is a kind-hearted man.

C.He is unwilling to help the man find a job.

D.He is the one who decides which student to hire.

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第8题

听力原文:A $150 million project to replace all of the vertical suspension cables on the 10

听力原文: A $150 million project to replace all of the vertical suspension cables on the 100-year-old Manhattan Bridge will cause occasional weekend disruptions in subway service and require closings of the bikeway and some traffic lanes for parts of the next four years, city transportation officials said this week.

(29) The city's Department of Transportation is preparing to award a contract for the repair work to Skanska, a Swedish company whose American headquarters are in New York. The department notified Skanska last week that its bid, which was just shy of $150 million, was lower than the other four received.

(30) The contract is one of 14 that make up the final phase of a three-decade effort to rebuild the bridge, which connects Lower Manhattan to Downtown Brooklyn. All told, about $ 830 million has been spent repairing the bridge, which suffered from neglect during the city's financial crisis in the 1970s, said Brian Gill, the chief engineer of Manhattan Bridge reconstruction for the Transportation Department.

(31) Skanska has said that it will complete the work, which includes replacing the necklaces of lights that illuminate the bridge's outer cables, in three and a half, years. Mr. Gill said the city could penalize the company if it did not complete the work on schedule.

During that period, subway service across the bridge on the B, D, N and Q lines will be suspended on as many as eight weekends, Mr. Gill said. The schedule for those suspensions has not yet been determined, said Seth Solomonow, the department's spokesman.

29. To which company will the contract be awarded?

30.How many contracts make up the final phase of a three-decade effort to rebuild the bridge?

31.How many years will Skanska complete the work?

(30)

A.A Swedish company.

B.A Russian company.

C.An American company.

D.A Chinese company.

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第9题

听力原文:M: Well, I just wonder who puts the candies into the boxes?W: It is clone by a ma

听力原文:M: Well, I just wonder who puts the candies into the boxes?

W: It is clone by a machine, which is able to count the candies automatically. Please, this way. I'll show you right away.

Q: Where does this conversation probably take place?

(13)

A.In an office.

B.In a restaurant.

C.In a department store.

D.In a factory.

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第10题

You are an audit senior of Scarlet & Co and are in the process of reviewing the system
s testing completed on the payroll cycle of Bronze Industries Co (Bronze), as well as preparing the audit programmes for the final audit.

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)

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