内部审计

[单选题]Questions 26 to 30 are based on the following passage. Exercise is one of the few factors with a positive role in long-term maintenance of body weight. Unfortunately, that message has not gotten through to the average American, who would rather try switching to “light” beer and low-calorie bread than increase physical exertion. The Centers for Disease Control, for example, found that fewer than one-fourth of overweight adults who were trying to shed pounds said they were combining exercise with their diet. In rejecting exercise, some people may be discouraged too much by caloric-expenditure charts: for example, one would have to briskly walk three miles just to work off the 275 calories in one delicious Danish pastry (小甜饼). Even exercise professionals concede half a point here. “Exercise by itself is a very tough way to lose weight,” says York Onnen, program director of the President’s Council on Physical Fitness and Sports. Still, exercise’s supporting role in weight reduction is vital. A study at the Boston University Medical Center of overweight police officers and other public employees confirmed that those who dieted without exercise regained almost all their old weight, while those who worked exercise into their daily routine maintained their new weight. If you have been sedentary (极少活动的) and decide to start walking one mile a day, the added exercise could burn an extra 100 calories daily. In a year’s time, assuming no increase in food intake, you could lose ten pounds. By increasing the distance of your walks gradually and making other dietary adjustments, you may lose even more weight. What is said about the average American in the passage? （）

[单选题]救生艇的编号是左舷为（）

[单选题]下列关于课税标准说法错误的是（　　）。

[多选题]容易加重急性肾损伤的药物是（）

[填空题]数控技术是指用（）对机床运动及其加工过程进行自动控制的一种方法。

[单选题]关于保险经纪从业人员的职业道德的含义，下列描述错误的是（）。

[问答题]简述冷热源的运行操作。

[问答题]当代企业的竞争环境有何特点？

[单选题]治疗阴虚火旺，火不归元证选用六味地黄丸时，最宜选加的药物是（）

[多选题]下列哪些原因会导致Ir光口的光功率过低（　）

[判断题]内部审计机构应当结合内部审计监督，对内部控制的有效性进行监督检查。

[多选题]内部审计是指由被审计单位内部机构或人员，对（）开展的一种评价活动。

[判断题]内部审计督导是指内部审计机构负责人和审计项目负责人对实施审计工作的审计人员所进行的监督和指导。对被审计单位提出的异议，督导人员应进行核实、复查，并及时给予答复。

[单选题]内部审计机构和内部审计人员开展绩效审计时，主要审 查和评价的是组织经营管理活动的（）

[单选题]内部审计章程是确定内部审计活动的宗旨、权力和职责的正式文件，以下哪项不属于内部审计章程所确定的内容：（）

[多选题]内部审计部门和内部审计人员履行职责时享有下列哪些权限：（）。

[单选题]内部审计机构应当对内部审计质量实施有效控制，建立指 导、监督、分级复核和内部审计质量评估制度，并接受（）

[问答题]什么是内部审计？内部审计机构是如何设置的？

[单选题]内部审计部门和内部审计人员应全面关注保险机构的风险，以（）为导向组织实施内部审计。

[多选题]内部审计部门和内部审计人员应严格按照哪些（）规范的审计流程和审计方法实施审计。