国内审计学专业比较好的学校有哪些?
发布时间:2021-04-23
国内审计学专业比较好的学校有哪些?
最佳答案
在我国审计学的发展还不够成熟,设置审计学专业的学校也是比较少的。
在这些为数不多设置审计学的学校中还是有几个特别值得推荐:
(1)南京审计学院;
(2)国家会计学院;
(3)厦门大学。
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。
听力原文:When the drawee is bankrupt, presentment may be made to him or to his trustee.
(7)
A.If a drawee is bankrupt, presentment may be made to his trustee.
B.If a drawee is bankrupt, presentment can not be made to him.
C.If a drawee is bankrupt, presentment can not be made to his assignee.
D.If a drawee is bankrupt, presentment must be made to his trustee.
解析:单句意思为“如付款人破产,可向该付款人或其受托人作承兑提示”。
There are three ways in which a banker may take security for an advance: ______. (1) by lien (2) by pledge (3) by mortgage (4) by indemnity
A.(1); (2); (3)
B.(1); (2); (4)
C.(2); (3); (4)
D.(1); (3); (4)
解析:take security for an advance对贷款担保。pledge质押。lien留置权。mortgage抵押。 indemnity赔偿,补偿。
微型计算机软件程序的口令是用来防止:
A.不正确地出路数据。
B.未经批准登陆计算机。
C.不完整地更新数据文档。
D.未经批准使用软件。
考察重点:内部控制。 解题思路: 本题考察了设置计算机软件的口令的原因就是为了保护非法使用这种软件。因此,答案未D选项。
A credit card is a plastic card and the like to be used to obtain money, goods, or services and an overdraft is not allowed.
A.Right
B.Wrong
C.Doesn't say
解析:第一段开始A credit card is…possibly under a line of credit established by the card issuer.但并没有说an overdraft is not allowed。
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