CIA考试科目都有什么？

发布时间：2021-05-19

CIA考试科目都有什么？

最佳答案

cia考试科目
第1科：内部审计基础
具体包括：内部审计强制性指南、内部控制与风险、审计工具与技术等。
第2科：内部审计实务
具体包括：管理内部审计职能、管理单项审计业务、舞弊风险与控制等。
第3科：内部审计知识要素
具体包括：治理与商业道德、风险管理、组织结构/业务流程和风险、沟通、管理与领导规则、业务连续性、财务管理、全球化经营环境等。
考试范围在当年的《国际注册内部审计师考试大纲》中确定。

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。

To whom is an endorser liable if the bill of exchange is dishonored?

A．the payee

B．the drawer

C．a previous endorser

D．a subsequent endorser or holder

正确答案：D
解析：如果汇票被拒付，被背书人有权向其直接的背书人以及曾在汇票上签名的其他背书人直至出票人进行追索，背书具有连续性。be liable to sb…负责。be dishonored被拒付。endorser背书人。previous endorser前手背书人。subsequent endorser后手背书人。

听力原文： The most prestigious exchange in the world is the New York Stock Exchange (NYSE). The NYSE is the first type of exchange, where much of the trading is done face-to-face on a trading floor. This is also referred to as a "listed" exchange. Orders come in through brokerage firms that are members of the exchange and flow down to floor brokers who go to a specific spot on the floor where the stock trades. At this location, known as the trading post, there is a specific person known as the "specialist" whose job is to match buyers and sellers. Prices are determined by using an auction method: the current price is the highest amount any buyer is willing to pay and the lowest price at which someone is willing to sell.

28. Which is the most notable exchange in the world?

29.In the NYSE, where does the "specialist" match buyers and sellers?

30.In the NYSE, what are prices determined by?

(28)

A．the Nasdaq

B．the NYSE

C．the OTC

D．the AMEX

正确答案：B
解析：录音原文提到The most prestigious exchange in the world is the New York Stock Exchange (NYSE). prestigious和问题中的notable同义，均指享有声誉，名气大。

When there is no indication of damage to the ______ , a bill of lading is said to be ______.

A．documents.., clear

B．goods.., clear

C．documents.., clean

D．goods.., clean

正确答案：D
解析：a bill of lading提单，提单是货物由运输公司到托运人的收据，也是准可议付单据(quasi negotiable document)。

In the UK commercial banks often raise funds by issuing bonds and stocks.

A．Right

B．Wrong

C．Doesn't say

正确答案：C
解析：文中最后一句仅说The main market place for lending and borrowing medium and long-term capital in the UK is the Stock Exchange in London.，并没有提及英国商业银行常常通过发行股票和债券进行融资(raise funds)。

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