以下关于企业内部控制的描述，不正确的是( )。A．内部控制制度是一套独立于企业管理

发布时间：2017-05-27 10:04 │ 来源：www.tikuol.com

题型：单项选择题

问题：

以下关于企业内部控制的描述，不正确的是( )。

A．内部控制制度是一套独立于企业管理制度的体系

B．风险控制包括事前控制、事中控制、事后控制

C．风险评估时要考虑效益和费用

D．内部环境是内部控制制度的基础

考点：管理咨询师企业管理咨询实务财务管理咨询(二)

题型：单项选择题

完形填空。

     When I was about 12, a girl in my class liked to point out my problems. I was too thin; I wasn't a good
student; I talked too much, I was too   1  , and so on. At last, I became very angry and ran to my father.
     He listened to me   2 . Then he asked, "Are these things true or not? Do you know what you are really
like? Go and make a   3   of what she said and find the   4 that are true."
     I did as he told me. To my great   5 , I discovered that about half of the things were true. Some of them
I couldn't change (like being very thin). But there were things I could and wanted to change. For the   6 time,
I got a clear   7   of myself.
     I brought the list back to Dad. He refused to take it. "That's just for you." he said, "You know the truth
about   8 better than anyone else. When people say something that is true about you, you should find it
helpful."
     Our world is full of people who think they know your business. Don't   9   your ears and feel  10 . Listen
to them.

( )1. A. beautiful
( )2. A. bravely
( )3. A. joke
( )4. A. secrets
( )5. A. surprise
( )6. A. first
( )7. A. book
( )8. A. yourselves
( )9. A. clean
( )10. A. hurt

B. proud
B. happily
B. programme
B. mistakes
B. interest
B. second
B. picture
B. myself
B. open
B. safe

C. smart
C. quickly
C. list
C. lessons
C. opinion
C. next
C. drawing
C. herself
C. close
C. pretty

D. rich
D. quietly
D. record
D. points
D. fact
D. last
D. notice
D. yourself
D. wash
D. cheap

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能产生β-内酰胺酶的菌株是（）。

A.金黄色葡萄球菌

B.流感嗜血杆菌

C.淋病奈瑟菌

D.革兰阴性厌氧菌

E.肺炎链球菌

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在现行PC的主板上，能够连接CPU、内存、输入输出设备控制器等部件，并使它们组成一个可扩充的计算机系统的总线称为 ( )

A．SCSI

B．内部总线

C．系统总线

D．USB

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循环流化床锅炉正常运行中，两条给煤线应同时运行，且保持（）。

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智能公交系统不包括以下哪部分（）

A.车载及固定终端

B.联通业务平台组件

C.有线及无线网络

D.报警自助终端

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