题目
But employment benefits certainly aren't restricted to managers. Healthcare researchers and other scientists also use computers to conduct research into complex problem areas that couldn't otherwise be studied. Lawyers use online legal data banks to locate precedent (先前的) cases in order to serve clients better. Salespeople can receive more timely information about products in stock, can promise customers that their sales orders will be handled promptly, and can thus improve their sales performance because of the computer system. And the job duties of some office and factory workers have changed from routine, repetitive operations to more varied and appealing tasks through computer usage. For example, office workers who understand text processing, computing, and data communication usually have vital roles and are given critical office functions to perform.
Which of the following examples shows the controlling function of a computer?
A.Helping managers decide on a future course of action.
B.Helping managers check if planned goals are reached.
C.Helping managers save time in writing a report.
D.Helping managers design a spreadsheet package.
第1题
Some of the computer experiments now going on inspire exciting visions of the future. For example, scientists are working on devices that can electronically perform. some sight and hearing functions, which could make life easier for the blind and deaf. They're also working on artificial arms and legs that respond to the electric impulses produced by the human brain. Scientists hope that some day a person who's lost an arm could still have near-normal brain control over an artificial arm.
Video games, computerized special effects in movies, and real-life training machines now being used by the US Army are causing some people to predict new educational uses for computers. Computers could some day be used to simulate travel to other planets, to explore the ocean floor, or to look inside an atom.
Experiments with electronic banking and shopping inspire predictions that these activities will soon be done from home computer terminals. Cars, too, might be equipped with computers to help drivers find their way around (Honda has one in an experimental car) or to communicate with home and office computers. Many people, including handicapped workers with limited ability to move around, already are working at home using computer terminals. Each terminal is connected to a system at a company's main office. Some futurists say the day may come when few people will have to leave home to go to work -- they'll just turn on a terminal
A growing number of factories such as the General Motors Plant in Newark, Delaware, "hire" computerized robots to perform. tasks such as spot welding. Some executives get a gleam in their eyes as they envision the spread of these "perfect workers" -- no coffee breaks, no strikes, and no vacations or sick days.
These modern and potential computer uses are possible because of the silicon microchip.
These chips, which have become increasingly complex since their beginning in 1959, contain a network of information pathways. Electronic impulses travel along the paths. The plans for a chip look much like a city street plan and can be as large as a football field. It can take as long as three months to complete a new chip design. Chips are used to store information, too. An entire "computer" can be put onto one chip -- called a microprocessor.
As chips become even more complex, easier to make, and less costly, futurists predict limitless possibilities. A group of Japanese scientists is working on a new generation of computers, which they hope will be able to understand vocal instructions, talk back to their users, and automatically try out alternate solutions to a problem to come up with the best answer.
Some people say that the humans of the future will never be without their companion -- computers. Predicting the future can be tricky, of course. In 1948 an IBM study predicted that there would never be enough demand for computers to justify going into the business!
What is the purpose of the passage?
A.To tell the readers what computers will look like in the future.
B.To show the close relations between man and computers.
C.To tell the readers how important silicon microchips are.
D.To talk about the possible future uses of computers.
第2题
Background information
B-Star is a theme park based on a popular series of children’s books. Customers pay a fixed fee to enter the park,where they can participate in a variety of activities such as riding roller-coasters, playing on slides and purchasing themed souvenirs from gift shops.
The park is open all year and has been in operation for the last seven years. It is located in a country which has very little rainfall – the park is open-air so poor weather such as rain results in a significant fall in the number of customers for that day (normally by 50%). During the last seven years there have been on average 30 days each year with rain.
B-Star is now very successful; customer numbers are increasing at approximately 15% each year.
Ticket sales
Customers purchase tickets to enter the theme park from ticket offices located outside the park. Tickets are only valid on the day of purchase. Adults and children are charged the same price for admission to the park. Tickets are preprinted and stored in each ticket office.
Tickets are purchased using either cash or credit cards.
Each ticket has a number comprising of two elements – two digits relating to the ticket office followed by six digits to identify the ticket. The last six digits are in ascending sequential order.
Cash sales
1. All ticket sales are recorded on a computer showing the amount of each sale and the number of tickets issued.
This information is transferred electronically to the accounts office.
2. Cash is collected regularly from each ticket office by two security guards. The cash is then counted by two
accounts clerks and banked on a daily basis.
3. The total cash from each ticket office is agreed to the sales information that has been transferred from each office.
4. Total cash received is then recorded in the cash book, and then the general ledger.
Credit card sales
1. Payments by credit cards are authorised online as the customers purchase their tickets.
2. Computers in each ticket office record the sales information which is transferred electronically to the accounts office.
3. Credit card sales are recorded for each credit card company in a receivables ledger.
4. When payment is received from the credit card companies, the accounts clerks agree the total sales values to the amounts received from the credit card companies, less the commission payable to those companies. The receivables ledger is updated with the payments received.
You are now commencing the planning of the annual audit of B-Star. The date is 3 June 2009 and B-Star’s year end is 30 June 2009.
Required:
(a) List and explain the purpose of the main sections of an audit strategy document and for each section, provide an example relevant to B-Star. (8 marks)
(b) (i) For the cash sales system of B-Star, identify the risks that could affect the assertion of completeness of sales and cash receipts; (4 marks)
(ii) Discuss the extent to which tests of controls and substantive procedures could be used to confirm the
assertion of completeness of income in B-Star. (6 marks)
(c) (i) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales for one day in B-Star;
(ii) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales in B-Star for the year. (8 marks)
(d) List the audit procedures you should perform. on the credit card receivables balance. (4 marks)
第3题
A.challenging
B.psychological
C.dramatic
D.overtrusting
第4题
What is the influence of computers?
A、Teachers can use computers in the classroom.
B、Each pupil may ask questions through computers.
C、The computer can inspect and check the pupil’s replies.
D、The computer can replace teachers.
第5题
(72) A.intercourse
B.intercommunion
C.communicate
D.intercommunicate
第6题
●A local area network(LAN)is the communication of a number of computers by (66) connecting to each one in a single location,usually a single floor of a building or all the computers in a small company.
(66) A.line
B.cable
C.copper
D.copper cash
第7题
You are the administrator for Ezonexam's network.
Your network includes Windows 2000 Professional client computers, Windows 2000 Server computers, Windows XP Professional computers, and UNIX client computers. Users of the UNIX operating system send print jobs to shared printers on a UNIX computer named PrintServ.
You want to make the shared printers on PrintServ available to the Windows 2000 Professional computers, the Windows 2000 Server computers and the Windows XP Professional computers.
What should you do?
A.Use the SRVANY utility from the Windows NT Resource Kit to run the LPR program as a service.
B.Configure each of the printers to support TCP/IP printing.
C.Create an LPR port on each client that is configured to use PrintServ.
D.Configure each of the printers to use LPR port
第8题
A.intercourse
B.intercommunion
C.communicate
D.intercommunicate
第9题
our company uses network access protection (NAP) to enforce policies on client computers that connect to the network. Client computes run windows vista. A group policy is used to configure client computers to obtain updates from WSUS. Company policy requires that updates labeled important and critical must be applied before client computers can access network resources. You need to ensure that client computers meet the company policy requirement. What should you do?()
A.Enable automatic updates on each client.
B.Enable the security center on each client.
C.Quarantine clients that do not have all available security updates installed.
D.Disconnect the remote connection until the required updates are installed.
第10题
A.improve their physical balance
B.cope better with daily activities
C.cooperate better with each other
D.become skillful at using computers
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