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【单选题】
一名银行内部审计师希望确定是否所有贷款都有充足的质押物支持，是否根据目前付款情况来确定账龄，以及是否恰当地归入流动或非流动两种类型。实现这一目标的审计程序是（）。
A.
使用通用审计软件来阅读总贷款文件，根据最后一笔支付来确定文件的账龄，并根据流动与否从账龄分层的总体中抽取一个统计样本。审查挑选出来的每一笔贷款，看其是否有恰当的质押物，是否根据账龄可以归入适当的类型
B.
抽取一个金额高于规定上限的贷款样本，然后确定它们是否得到了恰当的归类。对那些已得到批准的贷款来说，验证它们的账龄和分类
C.
对所有贷款申请表进行发现抽样，以确定是否每份申请表都包含一份质押文件
D.
从贷款组合还款中抽取一个样本，并追溯到相应的贷款，以确定这些还款是否附有恰当的申请。对每一笔识别出的贷款，检查相应的贷款申请表以确定其拥有恰当的质押品
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参考答案：
举一反三
【简答题】Double taxation refers to income taxes being imposed twice on the same source of earned income. 1st time: The ___________ pays taxes on its profits. 2nd time: The ___________ pay taxes when the corpor...
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【单选题】In 1763,the Britain imposed new taxes on the colonies in America in part to share the cost of fighting a war against France, the colonists resented the taxes, and their slogen was _________
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"Oppose separation."
B.
"Against the colonial."
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"Fight for freedom."
D.
“No taxation without representation.”
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正确
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【简答题】Double taxation refers to income taxes being imposed twice on the same source of earned income. 1st time: The ___________ pays taxes on its profits. 2nd time: The ___________ pay taxes when the corpor...
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【单选题】Bill says: "The imposition of a tax on tequila will increase its price." Bob says: "Taxes should be imposed on tequila because college students drink too much."
A.
Both statements are normative.
B.
Both statements are positive.
C.
Bill's statement is normative, and Bob's statement is positive.
D.
Bill's statement is positive, and Bob's statement is normative.
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【单选题】It’s suggested that vehicle taxes should be set ____ on how dirty the car’s exhaust is, with no tax ___________ on the most environmentally friendly one.
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depending… imposing
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depended…imposed
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depending…imposed
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【简答题】The taxes imposed on North American colonies by the British Parliament on the eve of the American Revolution: the _______ tax and the stamp tax
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【单选题】All Kinds of Taxes Throughout history taxes have been imposed on many unusual things such as hats, beds, baths, marriages, and funerals. At one time England imposed a tax on sunlight by collecting fro...
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Y
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N
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【简答题】Double taxation refers to income taxes being imposed twice on the same source of earned income. 1st time: The ___________ pays taxes on its profits. 2nd time: The ___________ pay taxes when the corpor...
查看完整题目与答案
【简答题】The British imposed strong taxes on Americans because ______.
查看完整题目与答案
【单选题】In 1763,the Britain imposed new taxes on the colonies in America in part to share the cost of fighting a war against France, the colonists resented the taxes, and their slogen was _________
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"Against the colonial."
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【判断题】In the shareholder exempt system, no taxes are imposed on dividend income received by shareholders.
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B.
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【简答题】Double taxation refers to income taxes being imposed twice on the same source of earned income. 1st time: The ___________ pays taxes on its profits. 2nd time: The ___________ pay taxes when the corpor...
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B.
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C.
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D.
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【单选题】It’s suggested that vehicle taxes should be set ____ on how dirty the car’s exhaust is, with no tax ___________ on the most environmentally friendly one.
A.
depending… imposing
B.
depended…imposed
C.
depending…imposed
D.
depended…imposing
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【简答题】The taxes imposed on North American colonies by the British Parliament on the eve of the American Revolution: the _______ tax and the stamp tax
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【单选题】All Kinds of Taxes Throughout history taxes have been imposed on many unusual things such as hats, beds, baths, marriages, and funerals. At one time England imposed a tax on sunlight by collecting fro...
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Y
B.
N
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