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【多选题】
建立严格的内部控制制度是风险管理的必然要求,下列关于内部控制制度的说法,错误的有( )。
A.
个人理财业务的主要风险管理方式、风险测算方法与标准需要分析审核和报告
B.
商业银行内部要建立各自独立的监督和审核部门对个人理财业务进行监督审核
C.
个人理财业务客户资产不需要与银行资产分开管理
D.
因业务合作需要.商业银行可以将客户的相关资料和服务与交易记录提供给第三方
E.
商业银行接受客户委托进行个人理财业务。应与客户签订合同
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【判断题】According to the speaker's study, older people are more accepting of sadness, which may explain why older people are better than younger ones at solving emotional conflicts and debates.
A.
正确
B.
错误
【单选题】ATM dated from the beginning of the 1980s, at the time, people to find the most suitable technique for switching high bit rate channel at more than 100 Mbit/s. 【 】
A.
is trying
B.
were trying
C.
are trying
D.
want to try
【单选题】There are more than 13 ( )people in China at present.
A.
billions
B.
billions of
C.
billion of
D.
billion
【单选题】We had never thought people would be interested in the house, so we were quite surprised that more than a hundred people at the auction
A.
turned on
B.
turns up
C.
turned up
【简答题】People living more than three thousand meters above sea level find it difficult to raise vegetables all year long. People living in the highlands of Peru and Bolivia, for example, cannot grow vegetabl...
【简答题】阅读1:A new study suggests that contrary to most surveys, people are actually more stressed at home than at workA new study suggests that contrary to most surveys, people are actually more stressed at h...
【单选题】下列有关审计抽样的说法中正确的是()。
A.
统计抽样和非统计抽样都可以利用概率论来量化、控制抽样风险
B.
统计抽样和非统计抽样的根本区别在于是否利用概率论来量化、控制抽样风险
C.
使用的抽样方法将影响对选取的样本项目所实施的审计程序
D.
在统计抽样中不涉及注册会计师的职业判断
【判断题】The suicide bomber has killed at least 22 people and injured more than 15 others.
A.
正确
B.
错误
【单选题】实施非统计变量抽样时,如对总体进行了分层,下列说法中,不正确的是( )。
A.
各层中抽样单元被选取的概率必然不同
B.
可以针对不同的层采用不同的方法推断总体错报
C.
将各层推断的总体错报分别与可容忍错报比较
D.
各层账面金额大致相等且样本规模大致相同
【单选题】书信的具名应写在( )
A.
结尾的右下方
B.
日期下方
C.
结尾的左下方
D.
日期左边
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