A.要求每个收款台都打印每日现金销售汇总表
B.检查调节现金与销售汇总表的员工是否在结算记录上签名
C.检查存款单与销售汇总表上复核人员的签名
D.重新检查已存入金额与销售汇总表金额是否一致
为评价乙公司的现销业务中是否存在收到现金后不存入银行的截留销售现金情况,注册会计师通过实施以下控制测试所获取的审计证据中,无法单独证明事实真相的有( )。
A、要求每个收款台都打印每日现金销售汇总表
B、检查调节现金与销售汇总表的员工是否在结算记录上签名
C、检查存款单与销售汇总表上复核人员的签名
D、重新检查已存入金额与销售汇总表金额是否一致
Many years ago, when I was fresh out of school and working in Denver, I was driving to my parents' home in Missouri for Christmas.I stopped at a gas station about 50 miles from Oklahoma City, where I was planning to stop and visit a friend.While I was standing in line at the cash register(收款台), I said hello to an older couple who were also paying for gas.
I took off, but had gone only a few miles when black smoke poured from the back of my car.I stopped and wondered what I should do.A car pulled up behind me.It was the couple I had spoken to at the gas station.They said they would take me to my friend's.We chatted on the way into the city, and when I got out of the car, the husband gave me his business card.
I wrote him and his wife a thank-you note for helping me.Soon afterward, I received a Christmas present from them.Their note that came with it said that helping me had made their holidays meaningful.
Years later, I drove to a meeting in a nearby town in the morning.In late afternoon I returned to my car and found that I'd left the lights on all day, and the battery(电池)was dead.Then I noticed that the Friendly Ford dealership - a shop selling cars - was right next door.I walked over and found two salesmen in the showroom.
"Just how friendly is Friendly Ford?" I asked and explained my trouble.They quickly drove a pickup truck to my car and started it.They would accept no payment, so when I got home, I wrote them a note to say thanks.I received a letter back from one of the salesmen.No one had ever taken the time to write him and say thank you, and it meant a lot, he said.
"Thank you" - two powerful words.They're easy to say and mean so much.
[写作内容]
(1) 以约30个词概括短文的要点;
(2) 然后以120个词就“向别人道谢的重要性”这个主题发表你的看法, 并包括如下要点:
a) 叙述你向别人道谢的一次真实或虚构的经历;
b) 你是如何认识到向别人道谢的重要性的;
c) 向别人道谢对你和对方都带来了什么影响。
[写作要求] 可以使用实例或其它论述方法支持你的论点, 也可以参照阅读材料的内容, 但不得直接引用原文中的句子