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【简答题】
内部控制的结果评价主要评价内部控制目标的实现情况,对这些指标的量化评价可以通过非现场的方式进行。结果评价主要包括资本利润率、资产利润率、大额风险集中度指标、资产质量指标、资本充足指标、流动性指标和()等。 A成本收入比 B关联方交易指标 C不良贷款拨备覆盖率 D案件指标
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举一反三
【单选题】—What should I wear for the party? —It’s an informal one; it doesn’t matter ____ you’re dressed.
A.
what
B.
when
C.
how
D.
whether
【单选题】采用SPOOLing技术的计算机系统,外围计算机需要( )。
A.
一台
B.
多台
C.
至少一台
D.
0台
【判断题】正弦电量的有效值是其在相同周期时间内耗能等效的电量值,有效值是幅值的 倍。
A.
正确
B.
错误
【单选题】采用SPOOLing技术的计算机系统,外部设备需要______。
A.
一台
B.
多台
C.
至少一台
D.
0台
【判断题】价值主张画布是用于了解客户的真正需求的工具,同时为之设计相对应的真正解决方案。( )
A.
正确
B.
错误
【单选题】The famous professor’s lectures, though ____ informal, are considered far more informative and interesting.
A.
occasionally
B.
constantly
C.
regularly
D.
usually
【单选题】Which is the informal writing’s characteristic? ( )
A.
full words
B.
objective
C.
complex
D.
colloquial
【单选题】采用SPOOLing技术的计算机系统,外围计算机需要____。【兰州大学2004年】
A.
一台
B.
多台
C.
至少一台
D.
0台
【单选题】______ in the United States
A.
Three out of every four automobile owners …… also own a bicycle
B.
Out of every four, three automobile owners …… also owns a bicycle
C.
Three out of every four automobile owners …… owns bicycles
D.
Out of every four owners of automobiles …… bicycles are also owned by three
【单选题】It can be inferred from the professor's study of lateness in the informal situation that______.
A.
American students will become impatient if their friend is five minutes late
B.
neither Brazilian nor American students like being late in appointment
C.
being late in one culture may not be considered so in another culture
D.
Brazilian students will not come thirty-three minutes after the agreed time
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