深圳的,请问CIA(注册国际内部审计师)的考试...

发布时间:2021-10-31


深圳的,请问CIA(注册国际内部审计师)的考试评分标注公布吗?难不难?


最佳答案

不考,国际注册内部审计师考试内容如下:1、内部审计在治理、风险和控制中的作用具体包括:遵守IIA的属性标准;以风险为基础制定审计计划,确定内部审计重点;理解内部审计在公司治理中的作用;执行其他内部审计任务和职责。2、实施内部审计业务具体包括:实施审计业务;实施具体审计业务;监督审计业务结果;舞弊知识要点;审计业务手段。3、经营分析和信息技术具体包括:经营过程;财务会计与财务管理;管理会计;规章、法律和主要经济指标;信息技术。扩展资料具有下列资格之一者,可以申请免试经营管理技术:1、持有中级及中级以上审计师专业技术资格证书;2、持有中级及中级以上会计师专业技术资格证书;3、持有CPA、ACCA、CISA资格证书。申请免试者应提交有关资格证书原件及复印件,经各地报名点工作人员审查确认后报辽宁省内部审计协会CIA考试办公室核准,并报中国内部审计协会备案,方可免试。国际注册内部审计师考试。


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。

What is the middle rate for FRF/CHF, based on the middle rates (5.0145; 1.2570) for USD/FRF and for USD/CHF?

A.1.0024

B.2.0048

C.0.5012

D.0.2506

正确答案:D
解析:2506FRF/CHF=1.2570(USD/CHF)/5.0145(USD/FRF),middle rate中间汇率。

In London, a premium on a foreign exchange rate means ______.

A.the foreign currency is dearer

B.the foreign currency is cheaper

C.the foreign currency is less valuable

D.it has no relevance at all

正确答案:A
解析:外汇升水(premium)意味着外汇更贵,外币升值。discount贴水。foreign exchange rate汇率。foreign currency外币。

FLOOR BROKERS, when a commission broker has (56) that he cannot execute personally because of their number or because of the activity of the market, he engages the services of a floor broker. These floor brokers were once referred to as $ 2 brokers, because at one time they charged a fee of $2 per (57) ; today this fee is (58) higher. Commissions are shared on these orders. It is easy to see that smaller commission brokers are especially prone to (59) by an influx of orders. The floor broker, as a freelance operator, provides a (60) function in ensuring that the exchange's business is conducted rapidly and efficiently.

(41)

A.commands

B.instructions

C.arrangements

D.orders

正确答案:D
解析:command命令,但这是一种带有强制性的命令,一般来说都是指上级对下级的命令。instruction指示,用法说明,一般来说都是指产品用法说明,用法指示。arrangement是指“安排,部署”。order是指“指令”。文中是指经纪人收到的客户的交易指令。

听力原文:Seeking to maximize profits by assuming inappropriately large financial risk can cause investors to lose sleep.

(2)

A.Assuming inappropriately large financial risk can cause investors to lose sleep.

B.Financial risk will not cause investors to lose sleep.

C.Seeking to maximize profits appropriately can cause investors to lose sleep.

D.No matter how much they earn, the investors will lose sleep.

正确答案:A
解析:录音单句的意思为“通过承担相当大的不合适的金融风险来寻求最大的利润会使投资者失眠。”

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