Which of the following requirements is NOT mentioned in successfully dealing with large volume and variety of transactions?A．A large number of skillful staff and expertise.B．Effective internal control system.C．Complex accounting system.D．Widespread use of

题目

Which of the following requirements is NOT mentioned in successfully dealing with large volume and variety of transactions?

A．A large number of skillful staff and expertise.

B．Effective internal control system.

C．Complex accounting system.

D．Widespread use of electronic data processing.

相似考题

1.听力原文：M: Accounting controls refer to plans, procedures and records required for safeguarding assets and producing reliable financial accounts.W: Yes. Accounting controls are important elements of a bank's internal control system, the soundness of which is vital for bank's survival.Q: What are the important elements of a bank's internal control system?(15)A．Accounting basis.B．Cash basis accounting.C．Accounting control.D．The chart of accounts of a bank.

2.All of the following are attributes that can be specified when creating a logical volume EXCEPT:()A.Number of logical partitionsB.Disk where logical volume will resideC.Size of the logical volume control blockD.Position of the logical volume on the disk

3.资料：Many people think of internal control as a means of safeguarding cash and preventing fraud. Although internal control is an important factor in protecting assets and preventing fraud, this is only a part of its roles. Remember that business decisions are based on accounting data and the system of internal control provides assurance of the dependability of the accounting data used in making decisions. The decisions made by management are communicated throughout the organization and become company policy. The results of the policies-----the consequences of managerial decisions----must be reported back to management so that the soundness of company policies can be evaluated. Among the means of communication included in the system of internal control are organization charts, manuals of accounting policies and procedures, flow charts, financial forecasts, purchase orders, receiving reports, invoices, and other documents. The term documentation refers to all the charts, forms, reports, and other business papers that guide and describe the working of a company's system of accounting and internal control. Internal controls fall into two major classes: administrative controls and accounting controls. Administrative controls are measures that increase operational efficiency and compliance with policies in all parts of organization. For example, an administrative control may be a requirement that traveling salespersons submit reports showing the number of calls made on customers each day. Another example is a directive require airline pilots to have regular medical examinations. These internal administrative controls have no direct bearing on the reliability of the financial statements. Consequently, administrative controls are not of direct interest on accountants and independent auditors. Internal accounting controls are measures that relate to protection of assets and to the reliability of accounting and financial reports. An example is the requirement that a person whose duties involve handling cash shall not also maintain accounting records. More broadly stated, the accounting function must be kept separate from the custody of assets. Another accounting control is the requirement that checks, purchase orders, and other documents be serially numbered. Still another example is the rule that a person who orders merchandise and supplies should not be the one to receive them and should not sign checks to pay for them. Which one of the following is not the role of internal control？A.Preventing fraud. B.Providing help for making decisions. C.Improving the sense of responsibility of employees. D.Protecting assets.

4.Why should banks need to establish formal operating procedures?A．The supervisory authorities require them to do so.B．The shareholders expect a reasonable return on their investment.C．The banks have to keep safe large volume of monetary items raised from all sources.D．The banks engage in a large volume and variety of transactions.

更多“Which of the following requirements is NOT mentioned in successfully dealing with large volume and variety of transactions?A．A large number of skillful staff and expertise.B．Effective internal control system.C．Complex accounting system.D．Widespread use of”相关问题

  • 第1题：

    资料：Many people think of internal control as a means of safeguarding cash and preventing fraud. Although internal control is an important factor in protecting assets and preventing fraud, this is only a part of its roles. Remember that business decisions are based on accounting data and the system of internal control provides assurance of the dependability of the accounting data used in making decisions.
    The decisions made by management are communicated throughout the organization and become company policy. The results of the policies-----the consequences of managerial decisions----must be reported back to management so that the soundness of company policies can be evaluated. Among the means of communication included in the system of internal control are organization charts, manuals of accounting policies and procedures, flow charts, financial forecasts, purchase orders, receiving reports, invoices, and other documents. The term documentation refers to all the charts, forms, reports, and other business papers that guide and describe the working of a company's system of accounting and internal control.
    Internal controls fall into two major classes: administrative controls and accounting controls. Administrative controls are measures that increase operational efficiency and compliance with policies in all parts of organization. For example, an administrative control may be a requirement that traveling salespersons submit reports showing the number of calls made on customers each day. Another example is a directive require airline pilots to have regular medical examinations. These internal administrative controls have no direct bearing on the reliability of the financial statements. Consequently, administrative controls are not of direct interest on accountants and independent auditors.
    Internal accounting controls are measures that relate to protection of assets and to the reliability of accounting and financial reports. An example is the requirement that a person whose duties involve handling cash shall not also maintain accounting records. More broadly stated, the accounting function must be kept separate from the custody of assets. Another accounting control is the requirement that checks, purchase orders, and other documents be serially numbered. Still another example is the rule that a person who orders merchandise and supplies should not be the one to receive them and should not sign checks to pay for them.

    Which of the following is an example of internal accounting controls?（ ）.

    A.person is required to keep the custody of asset as well as accounting records.
    B.person is required to order merchandise and supplies and to receive them as well.
    C.person is required to handle cash and another one to maintain accounting records.
    D.traveling salesperson is required to present reports showing the number of calls made on customers.

    答案：C
    解析：
    本题考查细节理解。
    【关键词】an example of internal accounting controls
    【主题句】第4自然段An example is the requirement that a person whose duties involve handling cash shall not also maintain accounting records. More broadly stated, the accounting function must be kept separate from the custody of assets. Still another example is the rule that a person who orders merchandise and supplies should not be the one to receive them and should not sign checks to pay for them. 举例来说，要求管理现金的人不能同时管理会计记录。更大范围来说，会计职能与资产监管必须分开。最后，负责采购与供应的和负责接受并签字支付的不能是同一人。
    【解析】题干意为“下列哪一项是会计控制的例子？” 选项A意为“保管资产和管理会计记录应是同一人”；选项B意为“订购商品和用品与接收它们的应是同一人”；选项C意为“一个人处理现金，而另一个维护会计记录”；选项D意为“旅行销售员需要每天提交拨打客户电话数量”。根据主题句可知，选项A、B与原文不符，选项D是行政控制的例子，故选项C符合题意。

  • 第2题：

    A retail customer has a database application that is accessed by a large number of people through a web interface from multiple remote locations. Which questions will provide the information necessary to design the best performing storage solution of the following？（）

    • A、How many web servers will be connected to the database？
    • B、How many concurrent applications will run against the database？
    • C、How many concurrent users will be accessing the database？
    • D、What are the types of transactions run against the database？

    正确答案:D

  • 第3题：

    Which of the following events would not explain excessive CPU utilization？（）

    • A、A large number of BGP sessions
    • B、A large BGP table
    • C、A router is configured with the following command： ip route 0.0.0.0 0.0.0.0 fa 0/1
    • D、All interface buffers are continually in use
    • E、A flapping interface
    • F、The router sends a large number of ARP requests

    正确答案:B

  • 第4题：

    All of the following are attributes that can be specified when creating a logical volume EXCEPT:（）

    • A、Number of logical partitions
    • B、Disk where logical volume will reside
    • C、Size of the logical volume control block
    • D、Position of the logical volume on the disk

    正确答案:C

  • 第5题：

    Which of the following options best justifies why a DNS server should be run in a large network system？（）

    • A、To use ftp and telnet
    • B、To perform NFS mounts
    • C、To make /etc/hosts files unnecessary
    • D、To reduce network traffic and save bandwidth

    正确答案:C

  • 第6题：

    Which of the following customer environments is addressed by IBM System Storage N series gateways?（）

    • A、 a customer with CIFS, NFS and GPFS requirements 
    • B、 a customer wanting to natively implement Easy Tier 
    • C、 a customer who has large block sequential write requirements 
    • D、 a customer who needs to consolidate multiple storage controllers under one managementinterface 

    正确答案:D

  • 第7题：

    What advantage would you get if you increase the length of time during which the undo information would be stored in the database？（）

    • A、roll back of large transactions
    • B、roll forward to redo a transaction
    • C、data concurrency for large updates
    • D、read consistency for long-running transactions

    正确答案:D

  • 第8题：

    When determining the number of UNDO segments in a database, which of the following choices identifies a factor to consider? （）

    • A、Size of typical transactions 
    • B、Concurrent transactions 
    • C、Size of rows in table most frequently changed 
    • D、Number of anticipated disk sorts

    正确答案:B

  • 第9题：

    You use Microsoft .NET Framework 4 to create a Windows Presentation Foundation (WPF) application. You need to ensure that the application meets the following requirements: Displays a menu that is specific to the control selected by the user. Displays the menu next to the control. Which control should you use? （）

    • A、 Menu
    • B、 PopUp
    • C、 ListBox
    • D、 ContextMenu

    正确答案:D

  • 第10题：

    单选题
    After an HACMP migration， which included a large number of shared disks，cluster testing is   performed. During testing， it becomes apparent that Fast Disk Takeover is not working properly.  Which of the following is the most likely cause of the problem？（）
    A

     The shared volume groups have not been converted to Big VGs.

    B

     The ’t factor needs to be set on the volume group using chvg -t 2 vgname.

    C

     The shared volume groups have not been converted to enhanced concurrent mode.

    D

     The shared volume groups need to be varied on using the passive varyon option on all nodes.


    正确答案： B
    解析： 暂无解析

  • 第11题：

    单选题
    During inspection of the machinery space, which of the following statements points to an unsatisfactory organization of the systematic maintenance?（）
    A

    missing valve hand wheels

    B

    dirty tank tops

    C

    a large number of temporary repairs

    D

    All of the above


    正确答案： D
    解析： 暂无解析

  • 第12题：

    单选题
    A large number of people（）present at the meeting, which was out of our expectation.
    A

    was

    B

    were

    C

    have

    D

    has


    正确答案： D
    解析： 暂无解析

  • 第13题：

    A large number of people（）present at the meeting, which was out of our expectation.

    Awas

    Bwere

    Chave

    Dhas


    B
    略

  • 第14题：

    A large check processing company is quite impressed with the ingestion performance of a VTL. After calculating their nightly backup requirements it was determined that the restore performance of the VTL was significantly less than the backup performance. Which of the following business requirements should the customer revisit to ensure a successful implementation?（）

    • A、RPO
    • B、RTO
    • C、backup window
    • D、deduplication ratio

    正确答案:B

  • 第15题：

    Which of the following is the correct signal flow for an analog multi-room audio system？（）

    • A、Source，Volume Control，Speaker，Amp
    • B、Source，Amp，Volume Control，Speaker
    • C、Amp，Source，Volume Control，Speaker
    • D、Speaker，Amp，Volume Control，Source

    正确答案:B

  • 第16题：

    After using the alt_disk_install command to clone a system image to another disk, the system administrator noticed a large number of defined devices not allocated to the LPAR. Which of the following is the most likely cause of this situation?（）

    • A、The cfgmgr command was not run to reconfigure the devices
    • B、The machine was not booted into SMS MultiBoot mode after configuration
    • C、The machine was not in full system partition mode when the volume was created
    • D、The alt_disk_install command was not run with the -O option to remove references in the ODM

    正确答案:D

  • 第17题：

    After an HACMP migration， which included a large number of shared disks，cluster testing is   performed. During testing， it becomes apparent that Fast Disk Takeover is not working properly.  Which of the following is the most likely cause of the problem？（）  

    • A、 The shared volume groups have not been converted to Big VGs.
    • B、 The ’t factor" needs to be set on the volume group using chvg -t 2 vgname.
    • C、 The shared volume groups have not been converted to enhanced concurrent mode.
    • D、 The shared volume groups need to be varied on using the passive varyon option on all nodes.

    正确答案:C

  • 第18题：

    A customer has a database application that is accessed by a large number of people through a web interface from multiple remote locations.  Which of the following questions will provide the information necessary to design the best performing storage solution？（）

    • A、How many web servers will be connected to the database？
    • B、Will the database be run on a Windows solution？
    • C、How many concurrent users will be accessing the database？
    • D、What are the types of transactions run against the database？

    正确答案:D

  • 第19题：

    Which three statements are true about persistent configuration？（）  

    • A、 A user cannot set privileges on the persistent lightweight jobs
    • B、 Persistent lightweight jobs generate a large amount of metadata
    • C、 It is possible to create fully self-contained persistent lightweight jobs
    • D、 The use of a template is mandatory to create persistent lightweight jobs
    • E、 Persistent lightweight jobs are useful when users need to create a large number of jobs in a short time

    正确答案:A,D,E

  • 第20题：

    You are designing a Windows Azure application that will store data. You have the following requirements：   - The data storage system must support the storage of more than 500 GB of data.   - Data retrieval must be possible from a large number of parallel threads without threads blocking each other.   You need to recommend an approach for storing data.  What should you recommend？（）

    • A、 Use Windows Azure Queues.
    • B、 Use Windows Live Mesh 2011.
    • C、 Use a single SQL Azure database.
    • D、 Use Windows Azure Table storage

    正确答案:D

  • 第21题：

    单选题
    Things have been changed by the following EXCEPT______.
    A

    the use of radar systems and automated instruments

    B

    the use of communication satellites and modern computers

    C

    the joint work of meteorologists and computer scientists

    D

    weather information volume is large enough to compile and analyze


    正确答案： A
    解析：

  • 第22题：

    单选题
    Which of the following events would not explain excessive CPU utilization？（）
    A

    A large number of BGP sessions

    B

    A large BGP table

    C

    A router is configured with the following command： ip route 0.0.0.0 0.0.0.0 fa 0/1

    D

    All interface buffers are continually in use

    E

    A flapping interface

    F

    The router sends a large number of ARP requests


    正确答案： A
    解析： 暂无解析

  • 第23题：

    单选题
    Bulk cargo refers to（）.
    A

    cargo which occupies a large volume of space

    B

    cargo which require refrigeration

    C

    cargo which is very dense

    D

    homogeneous cargo not enclosed in a container


    正确答案： D
    解析： 暂无解析

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