当前分类： 国际内部审计师(CIA考试)
问题：对话理解听力原文:W: Since I have some spare cash in my account, I would like to open a tim ...
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问题：实务工作中，各国政府制定的环境标准作为一种保障人体健康、人身、财产安全的标准，属于( )。A.强制性标准B.指导性标准C.参照标准D.普遍适用标准...
问题：听力原文： When a savings account is opened in a bank, the depositor must sign a deposit agreement. By signing agreement, the depositor agrees to abide by the rules and regulations of the bank. At this time, a passbook may be given to the depositor. This is a ...
问题：听力原文：The balance of your account this month is four million eight hundred sixty-seven thousand three hundred fifty-nine point zero two US dollars.(4)A．USD4,867,359.12B．USD 4,876 ,359. 02C．USD 48,760,395.20D．USD 4,673,359.22...
问题：听力原文：If you lose this credit card, you have to notify us as soon as possible, so that we can put a stop on your lost card.(3)A．We are the credit card holders.B．We are the bank who can encash the card.C．We are the credit card company.D．We stopped your card...
问题：A commercial bank should try its best to increase the profits of its creditor and ownership sources.A．RightB．WrongC．Doesn't say...
问题：造成与保护隐私惯例有关的控制措施存在缺陷的一大原因是没有遵守( )。A.财务会计准则B.公司的内部隐私政策C.《国际内部审计专业实务标准》D.有关隐私的法律和法规...
问题：以下哪项对建立和维护组织的治理程序负责( )。A.首席审计执行官B.内部审计师C.经理D.董事会...
问题：在组织的隐私制度评估中，下列哪项内部审计师的哪项做法是合适的( )。A.考虑遵循相关的法律法规或标准B.企业隐私优先级控制措施C.评估组织的隐私商业战略D.以上都对...
问题：The exporter has gotten the funds before he ships the goods in foreign collection.A．RightB．WrongC．Doesn't say...
问题：听力原文：M: What will happen if a draft is not presented for payment when due?W: If this is the case, all the signatories on the bill will be discharged except the acceptor.Q: What are the two people mainly talking about?(18)A．How to present the bill for paym...
问题：A financial future is a contract to buy or sell certain forms of money at a specified date ______.A．with spot rateB．with forward rateC．at the market priceD．at the price fixed at the time of the deal...
问题：The phrase "retained earnings" in the last paragraph probably refers to "______".A．the net worth belonging to the creditors and ownersB．part of the profits reinvested in the companyC．the amount of money the owners investedD．the amount of money owed to the...
问题：公司的内部审计部门在隐私管理中起到了积极的作用，下列各项不属于内部审计部门在隐私管理中的作用的是( )。A.评价管理层的隐私风险评估B.确认组织的隐私政策、实务和控制的效果C.制定实施隐私方案并提交董事会备案D.确定组织的需要和风险暴露情况...
问题：Bonds are commonly used in the Middle East area, so ______.A．the Middle East banks often issue bondsB．the Middle East exporters often demand bondsC．the Middle East insurance companies often issue bondsD．none of the above three is correct...
问题：购买保险属于( )风险处理形式。A.风险回避B.风险保留C.风险转移D.损失控制...
问题：When the supply for a certain service is less than the demand on the market, the requirement by the importer to get a bond is much ______.A．easierB．more difficultC．more happierD．the same...
问题：Under the bond terms in international business, if the exporter fails to fulfill its obligations, the compensation should be paid by ______.A．the importer's bankB．the exporter's bankC．the collecting bankD．the negotiating bank...
问题：Under the bond terms in international business, after the bank has paid the necessary compensation, it will make an entry to his customer's account on the ______ side.A．debitB．creditC．assetsD．liabilities...
问题：Repayment of the term loan relies onA．the net inflow of future funds of the assets financedB．the net outflow of the future funds of the assets financedC．the total assets of the borrowing firmD．the total liabilities of the borrowing firm...
