在对限制进入的工作场地的控制进行实地测试时,有两名员工向内部审计师反映某工序所用的化

题型:单项选择题

问题:

在对限制进入的工作场地的控制进行实地测试时,有两名员工向内部审计师反映某工序所用的化学品引起头痛和其他症状。内部审计师应该:()

A.详细听取每个人的陈述,并调查事实。

B.告诉他们内部审计活动不涉及此类事情。

C.建议他们此类事情最好通过管理渠道来沟通,并告知审计经理。

D.建议他们去找公司法律部门。

考点:注册内部审计师实施内部审计业务
题型:单项选择题
已知椭圆
x2
36
+
y2
27
=1
,过右焦点F作不垂直于x轴的弦交椭圆于A、B两点,AB的垂直平分线交x轴于N,则|NF|:|AB|等于(  )
A.
1
4
B.
1
3
C.
2
3
D.
1
2
题型:单项选择题

汤小姐申请住房商业贷款,银行自收到贷款申请及符合要求的资料后,应当按规定对借款人担保、信用等情况进行调查,按程序进行审批,并在( )周内将审批结果通知借款人。

A.1

B.2

C.3

D.4

题型:单项选择题
My family came to America in 1985.  _21_ of us spoke a word of English. Each morning
I disliked going to school for fear of not __22__what people were saying.
Very soon my mother noticed something was__23__me. The pain and care I saw in her
moon­shaped eyes made me burst into tears.  I explained to her the __24__I had of going to school. “Learning English is not __25__,” my mother said. She cheerfully __26__the two of us work together to learn the language at home. The__27__and determination my mother had were admirable because English was as __28__ to her as it was to me.
That afternoon,I saw my mother in a different light as she __29__me by the school
fence. She was the shortest of all the mothers there,  30   , her face with her welcoming smile and big,black eyes was the most __31__. The afternoon sun shone__32__on her long,black hair creating an atmosphere that made her different from others.
My mother and I immediately began reading together and __33__five new words a
day. My mother,with her encouraging attitude,made the routine (惯例) fun and interesting. The fact that she was sacrificing (牺牲) her__34__ time before going to work so that I could learn English made me see the __35__she owned. Very soon I began to understand what everyone was saying.
小题1:
A.AllB.OneC.SomeD.None
小题2:
A.hearing B.masteringC.understandingD.noticing
小题3:
A.changingB.disappointingC.hurting D.troubling
小题4:
A.fear B.emotionC.senseD.difficulty
小题5:
A.dull B.necessaryC.impossibleD.good
小题6:
A.decidedB.suggestedC.promisedD.allowed
小题7:
A.wishB.considerationC.confidenceD.progress
小题8:
A.new B.strangeC.familiar D.good
小题9:
A.sent for B.picked upC.waited forD.looked for
小题10:
A.soB.butC.because D.however
小题11:
A.hopeful B.relaxingC.confusingD.exciting
小题12:
A.directlyB.brightlyC.slightlyD.clearly
小题13:
A.discussingB.reviewingC.rememberingD.writing
小题14:
A.working B.shoppingC.learning D.resting
小题15:
A.determination B.sadnessC.joke D.modesty
题型:单项选择题

进行项目的财务评价时,对投入物产出物采用的是( )。

A.现行市场交换价格

B.物价部门颁布的计划价格

C.影子价格和市场交换价格结合

D.影子价格

题型:单项选择题

学校教育对个体发展的特殊功能。

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