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
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问题:听力原文:M: Can you give an example of types of risks Banks face?W: Yes. The major type of risks is called credit risk. It means a counterpart fails to perform. according to a contractual arrangement.Q: What are they talking about?(13)A.A contractual arrangement.B.A counterpart.C.Many types of risks.D.Credit risk.
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 time deposit account here. Can you give me some information please?M: With pleasure. We have many kinds of time deposit accounts: 1 month, 3 month, 6 month and 1 year.Q: What is the possible relationship between the two speakers?(11)A.Customs officer and travelers.B.Employer and employee.C.Business associates.D.Bank clerk and customer.
问题:Normally, banks will set different credit limits on different customers' credit card ac counts.A.RightB.WrongC.Doesn't say
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: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:听力原文:Actually, in China by now, the dominant users of smart cards are not banks, but governments and commercial organizations.(6)A.The majority of smart cards users are governments and commercial organizations.B.Many users of smart cards are powerful in governments and commercial organizations.C.The dominant users of smart cards are banks in China by now.D.The dominant users of smart cards used to he banks in China.
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:What insurance document will be issued as evidence of cover when an exporter sells goods insured under an open cover agreement?A.A third party inspection certificateB.An insurance policyC.A black list certificateD.An insurance certificate
问题:Under D/P, all the documents, and usually title to the goods, are released to the buyer upon ______.A.his acceptance of the draft for payment at a specified later dateB.his payment of the amount specified under reserveC.his partial payment of the bill amountD.his payment of the amount specified
问题:听力原文:M: Good afternoon, Madam. I want to exchange some US dollars for RMB Yuan. I've got USD 500.89.W: All right. This is an exchange memo. Please fill in your name and the amount you intend to change.Q: How much US dollars does the man want to exchange?(19)A.USD508.09.B.USD58.9.C.USD500.89.D.USD50089.
问题:单句理解听力原文:Interest rate risk refers to the exposure of a bank's financial condition to adverse movements in interest rates.(1)A.Bank's financial condition is the cause of interest rate risk.B.Bank's financial condition has impact on interest rate risk.C.Interest rate risk occurs when interest rate moves against the bank's financial condition.D.Interest rate risk occurs when interest rate favours the bank's financial condition.
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: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: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: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: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
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