CIA的具体工作是什么

发布时间：2021-03-12

CIA的具体工作是什么

最佳答案

1、审查财务收支项目、费用开支与报销等工作 

2、审查发票、凭证、账册、报表的真实性以及其填制是否符合企业财务制度的要求

3、检查、复核审计证据，做出单项审计评价意见

4、针对所有涉及的审计事项，编写内部审计报告，提出处理意见和建议

5、进行企业保密工作。

下面小编为大家准备了 国际内部审计师(CIA考试) 的相关考题，供大家学习参考。

A credit may be advised to a beneficiary through another bank (the advising bank) without engagement on the part of the advising bank, but that bank, if it elects to advise the credit, shall ______.

A．inform. the issuing bank of the credit which it advises without delay

B．endorse the amount negotiated on the reverse of the credit which it advises

C．add his confirmation to the credit which it advises

D．take reasonable care to check the apparent authenticity of the credit which it advises

正确答案：D
解析：通知行(advising bank)有对其通知的信用证辨别真实性的责任。beneficiary受益人，endorse在(票据)背面签名。on the reverse of the credit信用证背面。authenticity真实性。

The available resources for the IMF to finance lending are ______.

A．gold reserves

B．quotas

C．currencies of strong economies

D．all of the above

正确答案：C
解析：国际货币基金组织可以用来做为向其他国家提供资金援助的资源是一些硬通货及其自己所持有的一些特别提款权，但不能动用黄金。

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目标的情况

C.建立沟通渠道，方便人们报告有嫌疑的行为

D.强调值得注意的地方，并减少对正常运作领域的关注

【正确答案】C【解析】沟通是收集信息、传递信息的重要渠道。开办舞弊热线，为人们提供了一条信息传递渠道，方便了人们举报不当行为。

听力原文：M: Some credit cards are called gold cards because they offer higher credit limits and lower interest rates.

W: But the card holders should pay a significant annual fee, perhaps as high as ￡ 50.

Q: What is the disadvantage for gold cards holders?

(16)

A．High credit limits

B．High annual fee.

C．Low interest rates.

D．Monthly statements.

正确答案：B
解析：男士提到金卡的优点后，女士接着指出其缺点，即pay a significant annual fee，perhaps as high as ￡50，也就是年费高，B项正确。

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