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恋上美衣天 QQ27013550155AThis document was truncated here because it was created usingin Evaluation Mode
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2013 年 CIA 考试第二部分精选题库D舞弊知识要点1《标准》要求内部审计师了解与管理层舞弊相关的因素(危险信号)。以下哪项因素通常与管理层舞弊无关?A:慷概的业绩奖励制度。B:盛气凌人的管理层。答案:CC:实际结果与预算的日常比较。D:只财务业绩不断增长的管理层2假定总体中存在一定数量例外的情形下,用以发现至少一个例外并在发现一个例外时即停止抽样的抽样方法是:A:停走抽样法(
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