根据ⅡA《标准》,如果内部审计人员存在下列()种情况,审计部门的员工发展方案是有缺陷

题型:单项选择题

问题:

根据ⅡA《标准》,如果内部审计人员存在下列()种情况,审计部门的员工发展方案是有缺陷的。

A.让员工实施大量的各种任务 

B.期望员工独立地研究最新事件 

C.对每项工作安排不同的督导人员 

D.每两年对员工进行正式的评价

考点:注册内部审计师内部审计活动注册内部审计师内部审计活动
题型:单项选择题
A king was old and he knew it was time to choose a new king. He told all the young people in the country,” I’ll give        of you a seed(种子). Plant it and bring it back one year later. Show me the plant that you bring,          I’ll choose a new king from you.
A boy        _Ling got a seed, too. He planted it       . But the seed didn’t grow at all. A year later, Ling had to take his       box to the palace . Others all brought beautiful plants there and Ling felt      
The king          the palace and looked around. When he found there was nothing in Ling’s box. The king smiled and said to the others, “ One year ago, I gave everyone a seed         couldn’t grow. But all of you, except Ling, have brought me plants and flowers. Ling was the only one          the honesty(诚实) and courage(勇气)to bring         a box. So he will be the new king.”
小题1:
A.each B.neither C.both D.every
小题2:
A.and B.but C.althoughD.so
小题3:
A.liked B.helped C.named D.asked
小题4:
A.careful B.carefullyC.careless D.carelessly
小题5:
A.fullB.emptyC.beautifulD.broken
小题6:
A.sadB.excitedC.happyD.lucky
小题7:
A.gotB.arrivedC.wentD.arrived at
小题8:
A.thatB.whoC.what D.it
小题9:
A.forB.withC.haveD.has
小题10:
A.soB.suchC.veryD.quite
题型:单项选择题
解方程:
8
9x
=
7
12

②2.4-
3
2
=3.2-x
28
3
x=
49
9
×
9
7

3
2
×3+2.75x=
19
3
题型:单项选择题

探测器绕月球做匀速圆周运动,变轨后在周期较小的轨道上仍做匀速圆周运动,则变轨后与变轨前相比[ ]

A.轨道半径变小

B.向心加速度变小

C.线速度变小

D.角速度变小

题型:单项选择题

板材采用安装法施工时,灌浆要逐层灌浆,最上一层灌浆的上口要低干板材上口______cm的高度,以利于上一行板材铜丝的绑扎和与上一行的首层灌浆一同完成。

A.3

B.4

C.5

D.6

题型:单项选择题

许多毒物对代谢酶产生抑制作用。重金属铅可抑制δ-氨基酮戊酸脱水酶(ALAD)活性,影响细胞色素P450活性,是因为

A.与酶的活性中心结合
B.引起酶的变构
C.减少酶的合成
D.破坏酶的结构
E.竞争性抑制酶的活性中心

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