当前分类： 国际内部审计师(CIA考试)
问题：景区出售的门票通常包含一些常规景点，对一些特别景点往往需要游客另外购买门票，这种定价策略属于：( )A、系列产品定价B、分部定价C、选择品定价D、副产品定价...
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问题：以下哪项可能损害参与风险管理过程初始建立阶段的内部审计师的独立性( )。A.对风险管理过程进行评估和编制报告B.评价管理层的风险过程的充分性和有效性C.管理已识别的风险D.应对已识别的风险实施控制...
问题：COSO全面风险管理框架，首席执行官对以下哪项内容不负责?A.与销售、市场、财务和其他经理人会晤以了解操作风险和风险对策B.建立通用风险语言C.监督与组织风险偏好相关的经营活动和风险D.领导高级管理层并提供指导...
问题：听力原文：The holder of credit card can buy goods against the card at any shop that has joined the scheme without cash.(9)A．The credit card can be used at any shop without paying cash.B．The credit card can he used at any appointed shop together with cash.C．The...
问题：The preferred stockholders are deemed to have the priority ______.A．to receive dividend paymentB．to elect board of directorsC．to vote on corporate policyD．all of the above...
问题：在公司内部开办舞弊热线的首要目的是( )。A.减少公司的总运营成本B.检测组织内部各单位实现组织 ...
问题：内部审计师最好采用以下哪种方法以使管理层认识到内部审计的必要性及其所带来的效益( )。A.通过公司的股东和监管机构去说服最高管理者接受这一观点B.向最高管理者宣传内部审计的作用，并与他们经常保持沟通和联系C.与最高管理者协商，许他们以好处，如提交他们最喜欢的审计报告D.允许最高管理者参与决定何种审计发现可以在审计报告中反映...
问题：将风险管理战略定位在最优水平上的是( )目标。A.成本最小化B.市场份额最大化C.损失最大化D.股东价值最大化...
问题：以下哪一项被认为是电子沟通的缺点( )。Ⅰ.信息超载Ⅱ.情绪的误传Ⅲ.较少的传输时间Ⅳ.纸质轨迹的缺乏A.只有Ⅰ和ⅡB.只有Ⅰ和ⅣC.只有Ⅰ、Ⅲ和ⅣD.Ⅰ、Ⅱ、Ⅲ、Ⅳ...
问题：What will happen if there is one commercial bank and no thrifts in a small town?A．The residents will deposit their money with the bank.B．The local bank will provide business loans to the commercial bank.C．Some large banks will transport money by check to ...
问题：Cost accounting analyzes a business's cost to help managers ______.A．expend moneyB．control expensesC．pay the debtsD．make budget...
问题：What are large banks in large cities engaged in besides supplying bank deposit services?A．They are engaged in international trade.B．They do some particular business with foreigners.C．They provide some specific ancillary services.D．They establish correspon...
问题：以下哪种情况表明内部审计活动最有可能会为组织提供增值服务( )。A.高级和一线管理人员对强化现有控制都很感兴趣B.CAE任职不足一年，但其拥有非凡的新知识和自动化审计技术C.从历史上看，内部审计与其他职能领域没有展开交往D.董事会支持其口头承诺来治理、风险管理和控制资源方向...
问题：Foreign exchange is convertible currency but foreign to the holder.A．RightB．WrongC．Doesn't say...
问题：听力原文：When the drawee is bankrupt, presentment may be made to him or to his trustee.(7)A．If a drawee is bankrupt, presentment may be made to his trustee.B．If a drawee is bankrupt, presentment can not be made to him.C．If a drawee is bankrupt, presentment ca...
问题：下列属于ISO14000环境管理系列标准具有的特点是( )。A.强调污染的治理B.强制性C.可操作性D.指导性...
问题：听力原文：W: I wish to cash this cheque from U. S. A. , but the man in the next window told me to bring it here.M: Oh, yes. This is a personal cheque. We wouldn't be able to cash it for you until the proceeds are collected from the paying bank.Q: What does the...
问题：听力原文：M: Would you please tell me what I should do to have funds transferred to me here from London?W: The fastest way is by telegraphic transfer from your bank in London to us.Q: What does the man want to do?(20)A．He wants to withdraw some pounds.B．He wan...
问题：听力原文：M: Excuse me, Ms Li. Could you tell me what kind of drawings do you like to make, by cheque or upon presentation of your deposit book?W: I'd prefer to draw by cheque.Q: What account does Ms. Li want to open?(17)A．RMB account.B．A checking account.C．A ...
问题：下列对于信息沟通的认识的描述，错误的是( )。A.信息传递过程中所经过的层次越多，信息的失真度就越大B.信息量越多，就越有利于进行有效的沟通C.善于倾听，能够有效改善沟通的效果D.信息的发送者和接收者在地位上的差异也是一种沟通障碍...
