7年财务税务经验，有中级审计师和cia（国际注...

发布时间：2021-05-12

7年财务税务经验，有中级审计师和cia（国际注册内审师）。转做内审，可以吗？

最佳答案

当人可以的，很多内审都没有CIA和审计师职称呢，你财务经验丰富，证书又对口，内审是可以胜任的。不过如何转还是要看实际情况，如果呢单位有内审部门的话，可以去竞聘一下内审的岗位，同一单位财务转内审相对容易，因为你熟悉了这个单位的运行机制和制度规范，很多事情查起来得心应手，如果换单位的话还是要考虑一下，毕竟现在特殊时期，工作不是很好找。希望可以帮到你！

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。

Foreign exchange is convertible currency but foreign to the holder.

A．Right

B．Wrong

C．Doesn't say

正确答案：A
解析：文中一开始就说出Foreign exchange is by definition foreign to the holder...，接着第三句指出Foreign exchange markets...that convert issues of foreign money for local units.

听力原文：A cheque is never accepted by the bank on which it is drawn. Hence, the rules relating to acceptance of bills do not apply to cheques.

(9)

A．A cheque can be accepted by the bank on which it is drawn.

B．A bill can not be accepted by the bank on which it is drawn.

C．The rules relating to acceptance of bills are not applicable to cheques.

D．The rules relating to acceptance of bills are applicable to cheques.

正确答案：C
解析：单句意思为“支票绝不会由作为受票人的银行来承兑，因此，有关汇票承兑的原则不适用于支票”。

听力原文：M: Can you tell me something about a balance sheet?

W: Yes. It is divided into three sections: assets, liabilities, and owner's equity and it is used to summarize a company's financial position on a given date.

Q: Which of the following is not a section of a balance sheet?

(15)

A．Profit and Joss

B．Owner's equity.

C．Liabilities

D．Assets.

正确答案：A
解析：根据女士回答资产负债表分为三部分，即"assets", "liabilities" 和"owner's equity"，A项未提及。

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