当前分类： 国际内部审计师(CIA考试)
问题：单句理解听力原文：These time deposits earn higher interest rates, which may be fixed or floating, but no withdrawals are allowed until the term has ended.(1)A．Sometimes the interest rates on time deposits are not fixed.B．People can draw these deposits at any time....
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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：If the balance of the credit card is not fully settled, the cardholder will have to pay a compound interest on the outstanding amount.A．RightB．WrongC．Doesn't say...
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：M: Could your company accept bills of exchange payable 30 days after sight?W: No, we don't accept any draft; instead, we usually make payment at sight.Q: What can we infer from the conversation?(19)A．The man will probably wait for the payment for 30 ...
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：听力原文：W: Henry, I understand your invoice for US $ 1,000 is due for payment at the end of this month. Please allow me to defer payment until four weeks later.M: That's all right. We won't press you for immediate payment. Send us your check later on when yo...
问题：Liabilities are usually classified as either current or noncurrent liabilities. Current liabilities are those obligations whose (61) is reasonably expected to require the use of existing resources properly classified as current (62) , or the creation of o...
问题：The exporter has gotten the funds before he ships the goods in foreign collection.A．RightB．WrongC．Doesn't say...
问题：The New York foreign exchange market is a market for exchanging foreign currencies against any convertible currencies.A．RightB．WrongC．Doesn't say...
问题：______ are bonds which carry a rate of interest and give the owner the right to exchange the bonds at some stage in the future into ordinary shares according to a prearranged formula.A．Treasury bondsB．Corporate bondsC．Convertible bondsD．Revenue bonds...
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：Limiting the use of deficiency judgments in the area of consumer lending will ______.A．increase the risk of lendingB．reduce the risk of lendingC．increase the availability of credit facilityD．set up the credit record of borrowers...
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：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：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：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：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...
