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【简答题】

Most banks in the U. S. open at 9:00 or 10:00 and close between 3:00 and 5:00, but stay open later on Fridays. Some banks have longer hours in order to attract customers.
What"s the best way to carry money safely while you are traveling There are three
possibilities -- personal checks from your country, traveler"s checks and credit cards. Some American banks accept foreign checks such as Euro-checks; the problem is that only those banks that are used to dealing with foreigners will know what Euro-checks are.
It may be more convenient to carry traveler"s checks, which are insured against loss. They should be in dollars, because only a few banks do much business in foreign currencies. If your checks are not in dollars, it may take you a long time to find a bank that will exchange them. You can use traveler"s checks almost anywhere -- in restaurants, stores or ticket offices — without having to go to a bank. If you run out of them, you can buy more at most banks. Their service charge will vary, though, so ask what it is before you buy your checks.
Americans would say the best way to carry money is to have a major credit card like Visa, Card or American Express. Credit cards can be canceled if they are lost or stolen. And because they are widely accepted in the U. S. , it is easy to use them to pay for lodging, transportation, meals and things you want to buy from larger stores.
Of course, you cannot get along without cash, but you don"t need to carry much with you.A —TOP Stories B —E-newsletters
C —Current Special D —What" s New
E —Editor"s Picks F —Latest In Jobs
G —Highlights H —Letters to Editor
I —Special Reports J —Talkback
K —What Readers Say L—On the Box
M —Classified Post N —Great China Outlook
O —Biz-China P —Online Service Agreement
Q —Privacy Policy R —FAQs
S —Archives T —People In the Know
Examples: (L) 电视节目单 (C)当前专题
51. ( ) 分类广告 ( ) 写给编者的信
52. ( ) 保密政策 ( ) 电子简讯
53. ( ) 读者之声 ( ) 中国财经
54. ( ) 最瓣招聘信息 ( ) 编辑推荐
55.( ) 特别报道 ( ) 大中华大摘If you feel tired all the time, you don"t necessarily need to go to bed earlier -- the solution could he as as taking a five-minute afternoon nap.
Children under five have an abundance of energy and one of the reasons is because they nap once or twice a day. Many sleep experts think we"re programmed to take a nap during the day, and gating back into this habit can be a solution for those who feel tired all the time.
Prof. Chris Idzikowski of the Sleep Advisory and Assessment Center thinks that one can feel refreshed after just five minutes sleep. And research has shown that concentration and attention are improved after even a short nap.
Sleep is genetically programmed in babies and it"s only as we get older that we learn to sleep for about eight hours a night and not at all during the day. But most research suggests that we are not physically designed to sleep for one long, single block.
Before the working day became nine to five, all Western sleep patterns were more broken up. Research has shown that in the Middle Ages, people"s sleep quite often occurred in "three distinct parts — a nap in the afternoon, an early morning nap and another, longer sleep until dawn.
So if you do find yourself feeling sleepy through the day, don"t feel you"re being lazy by giving in to sleep and having a nap. Your increased energy and alertness will make the rest of your day extra productive.Memo
To: All Division Employees
From: Thomas Sun
Dale: October 12, 2006
Subject: A meeting on workshop format
As you know, six times a year the company conducts an orientation workshop for new employees. The purpose of these workshops is to acquaint new employees with the company: its organization, its executive personnel, its products, its objective, and its future.
A meeting is scheduled for October 19 this year. I hope each of you will come prepared to suggest ways in which our division can be more interesting and productive. Please be prepared to suggest a new format for the workshops, including the arrangement of slide presentations.
To: All Division Employees
From: Thomas Sun
Date: October 12, 2006
Subject: A meeting on 1
Purpose: to acquaint new employees with the company"s organization, 2 , products, objective and future.
Requirements: 1. An 3 for new employees is conducted six times a year.
2. The employees are supposed to suggest 4 for the workshop, plus the arrangement of 5 .Dear Ms. Pare Hill,
A friend informed me that the Chicago office of your company, B. S. Accounting, is actively seeking to hire quality individuals for the Auditor (审计师) Development Program.
I have more than two years of accounting experience. I will be receiving my BBA this May from Illinois State University. I am confident that my combination of practical work experience and solid educational experience has prepared me for an immediate contribution to B. S. Accounting. I believe my professional background will provide your office with a highly productive Auditor upon completion of your Development Program.
I will be in the Chicago area the week of May 22. Please call me at 589-303-777 to arrange a convenient time when we may meet to further discuss my background in relation to your needs. If I have not heard from you by May 29, I will contact your office to inquire as to a potential meeting date and time. I look forward to meeting you then.
Sincerely,
Robert HermanMost banks in the U. S. open at 9:00 or 10:00 and close between 3:00 and 5:00, but stay open later on Fridays. Some banks have longer hours in order to attract customers.
What"s the best way to carry money safely while you are traveling There are three
possibilities -- personal checks from your country, traveler"s checks and credit cards. Some American banks accept foreign checks such as Euro-checks; the problem is that only those banks that are used to dealing with foreigners will know what Euro-checks are.
It may be more convenient to carry traveler"s checks, which are insured against loss. They should be in dollars, because only a few banks do much business in foreign currencies. If your checks are not in dollars, it may take you a long time to find a bank that will exchange them. You can use traveler"s checks almost anywhere -- in restaurants, stores or ticket offices — without having to go to a bank. If you run out of them, you can buy more at most banks. Their service charge will vary, though, so ask what it is before you buy your checks.
Americans would say the best way to carry money is to have a major credit card like Visa, Card or American Express. Credit cards can be canceled if they are lost or stolen. And because they are widely accepted in the U. S. , it is easy to use them to pay for lodging, transportation, meals and things you want to buy from larger stores.
Of course, you cannot get along without cash, but you don"t need to carry much with you.Memo
To: All Division Employees
From: Thomas Sun
Dale: October 12, 2006
Subject: A meeting on workshop format
As you know, six times a year the company conducts an orientation workshop for new employees. The purpose of these workshops is to acquaint new employees with the company: its organization, its executive personnel, its products, its objective, and its future.
A meeting is scheduled for October 19 this year. I hope each of you will come prepared to suggest ways in which our division can be more interesting and productive. Please be prepared to suggest a new format for the workshops, including the arrangement of slide presentations.
To: All Division Employees
From: Thomas Sun
Date: October 12, 2006
Subject: A meeting on 1
Purpose: to acquaint new employees with the company"s organization, 2 , products, objective and future.
Requirements: 1. An 3 for new employees is conducted six times a year.
2. The employees are supposed to suggest 4 for the workshop, plus the arrangement of 5 .A —TOP Stories B —E-newsletters
C —Current Special D —What" s New
E —Editor"s Picks F —Latest In Jobs
G —Highlights H —Letters to Editor
I —Special Reports J —Talkback
K —What Readers Say L—On the Box
M —Classified Post N —Great China Outlook
O —Biz-China P —Online Service Agreement
Q —Privacy Policy R —FAQs
S —Archives T —People In the Know
Examples: (L) 电视节目单 (C)当前专题
51. ( ) 分类广告 ( ) 写给编者的信
52. ( ) 保密政策 ( ) 电子简讯
53. ( ) 读者之声 ( ) 中国财经
54. ( ) 最瓣招聘信息 ( ) 编辑推荐
55.( ) 特别报道 ( ) 大中华大摘If you feel tired all the time, you don"t necessarily need to go to bed earlier -- the solution could he as as taking a five-minute afternoon nap.
Children under five have an abundance of energy and one of the reasons is because they nap once or twice a day. Many sleep experts think we"re programmed to take a nap during the day, and gating back into this habit can be a solution for those who feel tired all the time.
Prof. Chris Idzikowski of the Sleep Advisory and Assessment Center thinks that one can feel refreshed after just five minutes sleep. And research has shown that concentration and attention are improved after even a short nap.
Sleep is genetically programmed in babies and it"s only as we get older that we learn to sleep for about eight hours a night and not at all during the day. But most research suggests that we are not physically designed to sleep for one long, single block.
Before the working day became nine to five, all Western sleep patterns were more broken up. Research has shown that in the Middle Ages, people"s sleep quite often occurred in "three distinct parts — a nap in the afternoon, an early morning nap and another, longer sleep until dawn.
So if you do find yourself feeling sleepy through the day, don"t feel you"re being lazy by giving in to sleep and having a nap. Your increased energy and alertness will make the rest of your day extra productive.Most banks in the U. S. open at 9:00 or 10:00 and close between 3:00 and 5:00, but stay open later on Fridays. Some banks have longer hours in order to attract customers.
What"s the best way to carry money safely while you are traveling There are three
possibilities -- personal checks from your country, traveler"s checks and credit cards. Some American banks accept foreign checks such as Euro-checks; the problem is that only those banks that are used to dealing with foreigners will know what Euro-checks are.
It may be more convenient to carry traveler"s checks, which are insured against loss. They should be in dollars, because only a few banks do much business in foreign currencies. If your checks are not in dollars, it may take you a long time to find a bank that will exchange them. You can use traveler"s checks almost anywhere -- in restaurants, stores or ticket offices — without having to go to a bank. If you run out of them, you can buy more at most banks. Their service charge will vary, though, so ask what it is before you buy your checks.
Americans would say the best way to carry money is to have a major credit card like Visa, Card or American Express. Credit cards can be canceled if they are lost or stolen. And because they are widely accepted in the U. S. , it is easy to use them to pay for lodging, transportation, meals and things you want to buy from larger stores.
Of course, you cannot get along without cash, but you don"t need to carry much with you.
What working experience did Robert have
Two years of______.

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参考答案:
举一反三

【单选题】内部审计师对需要收集的信息的种类和数量进行判断。这种判断的首要目的是:

A.
最大程度的降低审计成本;
B.
遵守《标准》;
C.
为审计发现和建议提供健全的依据;
D.
消除得出不正确结论的风险。

【单选题】检查入侵监测系统(IDS)时,IS审计师最关注的内容是()。

A.
把正常通讯识别为危险事件的数量(误报)
B.
系统没有识别出的攻击事件
C.
由自动化工具生成的报告和日志
D.
被系统阻断的正常通讯流

【单选题】当一个应用开发商想要用昨天生产交易文件的副本用来测试时,IS审计师的最主要的关注是:()

A.
用户更愿意使用人为的数据来测试
B.
会导致未授权地访问敏感数据
C.
错误挂起和不能充分证明的可信检查
D.
对于新处理的所有功能可能不都需要被测试

【单选题】审计师决定不向审计委员会报告与公司治理有关的薄弱环节。如果情况属实,以下哪项说法可以证明审计师的决定是有道理的?

A.
公司治理问题比较复杂,审计师应该依赖管理层对问题范围的分析。
B.
董事会已单独成立公司治理委员会;
C.
与控制薄弱环节有关的金额和潜在的风险对于整个公司来说并不重大;
D.
管理层已计划启动纠正措施;

【单选题】某内部审计师开展初步测试,发现许多重大审计问题并决定深入调查这些问题。被审单位非正式地表达其对初步调查结果的认可,并要求审计人员在其有机会对问题作出反应之前,不予报告这些存在重大问题的领域。下列审计反应不适当的是:

A.
将该审计项目保留在审计时间计划表上,并与管理当局讨论及时完成该审计项目的必要性;
B.
考虑所涉及领域内的相关风险;若属高风险,则继续开展该审计;
C.
考虑不提出必要的审计报告并结束该审计,既然被审计单位已同意采取建设性行动;
D.
与被审单位合作按计划开展审计,并在审计过程中更深入地评价重大问题以及被审计人的反应。
相关题目:
【单选题】内部审计师对需要收集的信息的种类和数量进行判断。这种判断的首要目的是:
A.
最大程度的降低审计成本;
B.
遵守《标准》;
C.
为审计发现和建议提供健全的依据;
D.
消除得出不正确结论的风险。
【单选题】检查入侵监测系统(IDS)时,IS审计师最关注的内容是()。
A.
把正常通讯识别为危险事件的数量(误报)
B.
系统没有识别出的攻击事件
C.
由自动化工具生成的报告和日志
D.
被系统阻断的正常通讯流
【单选题】当一个应用开发商想要用昨天生产交易文件的副本用来测试时,IS审计师的最主要的关注是:()
A.
用户更愿意使用人为的数据来测试
B.
会导致未授权地访问敏感数据
C.
错误挂起和不能充分证明的可信检查
D.
对于新处理的所有功能可能不都需要被测试
【单选题】审计师决定不向审计委员会报告与公司治理有关的薄弱环节。如果情况属实,以下哪项说法可以证明审计师的决定是有道理的?
A.
公司治理问题比较复杂,审计师应该依赖管理层对问题范围的分析。
B.
董事会已单独成立公司治理委员会;
C.
与控制薄弱环节有关的金额和潜在的风险对于整个公司来说并不重大;
D.
管理层已计划启动纠正措施;
【单选题】某内部审计师开展初步测试,发现许多重大审计问题并决定深入调查这些问题。被审单位非正式地表达其对初步调查结果的认可,并要求审计人员在其有机会对问题作出反应之前,不予报告这些存在重大问题的领域。下列审计反应不适当的是:
A.
将该审计项目保留在审计时间计划表上,并与管理当局讨论及时完成该审计项目的必要性;
B.
考虑所涉及领域内的相关风险;若属高风险,则继续开展该审计;
C.
考虑不提出必要的审计报告并结束该审计,既然被审计单位已同意采取建设性行动;
D.
与被审单位合作按计划开展审计,并在审计过程中更深入地评价重大问题以及被审计人的反应。
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