2006年9月8日,在对某信用分社稽核时发现,2011-002某卫生院分户账余额为21214.94元,但其后又附了一张虚假分户账账页,其上记载了承上月余额36188元,实际上月余额为21214.96元,凭空多接转余额14973.04元,又记载了8月11日存入25万元(经查现金账实际无此笔收入),以上两项合计,虚假分户账余额比实际分户账余额多出264937.04。不正常现象产即引起稽核人员怀疑,于是采取以下查账方法:
(1)通打2011科目各单位分户账,与当日日报表、总账、分户账、核对,确定9月7日实际分户账余额为21214.94元,总分相符;
(2)与卫生院单位进行外部核对,发现该单位存折余额为286188元;同时该单位存折上的收付发生额的时间金额均与信用社分户账上的不相符。
(3)依据原始收、支凭证对2011-002账户进行重新建账,发现自2004年元月以来,2011分户账上支出28笔,支出金额464973.04元,存入金额10笔,金额200000元,但卫生院存折上收、付发生额均无记录。
(4)经进一步的核对和审阅,了现以下违规事实:
A:2005年12月28日,该分社与卫生院协调,从2011-002账户支取垫付当年利息收入5万元。
B:2005年5月12日-2006年8月30日,该卫生院会计与信用社经办人(记账员)员合伙,先后挪用资金27笔,累计金额414973.04元,累计还款10笔,合计金额200000元,下欠金额214973.04元。
So it is today.Schedule disaster functional misfits,and system bugs all arise because the left hand doesn’t know what the right hand is doing.As work (31), the several teams slowly change the functions,size, and speeds of their own programs, and they explicitly or implicitly (32) their assumptions aboutme inputs available and the uses to be made of the outputs.
For example, the implementer of a program-overlaying function may run into problems and reduce speed relying on statistics that show how (33) this function will arise in application programs.Mean-while back at the ranch, his neighbor may be designing a major part of the supervisor so that it criticallydepends upon the speed of this function.This change in speed itself becomes a major specificationchange, and it needs to be proclaimed abroad and weighed from a system point of view.
How, then, shall teams (34) with one another In as many ways as possible.
·Info
A. frequently
B. usually
C. commonly
D. rarely
Passage Two
The sense of sound is one of our most important means of knowing what is going on around us. Sound has a waster product, too, in the form of noise. Noise has been called unwanted sound. Noise is growing and it may get much worse before it gets any better.
Scientists, for several years, have been studying how noise affects people and animals. They are surprised by what they have learned. Peace and quiet are becoming harder to find. Noise pollution is a threat that should be looked at carefully.
There is a saying that it is so noisy that you can’t hear yourself think. Doctors who study noise believe that we must sometimes hear ourselves think. If we don’t, we may have headaches, other aches and pains, or even worse mental problems.
Noise adds more tension (紧张) to a society that already faces enough stress.
But noise is not a new problem. In ancient Rome, people complained so much about noise that government stop
A. we can put noise under control if we take effective measures
B. sometimes we have to shout loudly so that others can hear us
C. shouting is the chief cause of noise pollution nowadays
D. it is important to warn people of the danger of noise pollution
我来回答: