In a large public corporation, evaluating internal control procedures should be the responsibility of:
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1 .According to the Quality Assurance and Improvement standards included in the International Standards for the Professional Practice of Internal Auditing, all are true of a quality assurance program, except:
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2 .According to the Performance standards included in the International Standards for the Professional Practice of Internal Auditing, effective management of internal audit activities is characterized in part by:
A Objective and relevant assurance. B Contributions to the effectiveness and efficiency of governance. C Consultation of practice aids. D Conformity to the Standards and Code of Ethics.
3 .According to the Performance standards included in the International Standards for the Professional Practice of Internal Auditing, results of a preliminary risk assessment are used in engagement planning for the determination of the engagement:
A Objectives. B Work plan. C Resource allocation. D Scope.
4 .International Standards for the Professional Practice of Internal Auditing include standards for quality of communications. According to the Standard, communications that are free from errors and distortions and are faithful to underlying facts are characterized as:
A Accurate. B Clear. C Complete. D Objective.
5 .Karl Kravitz, chief audit executive of the Carbon Corporation, applies internal audit procedures to the company's system of controls over accidental pollution and concludes that the likelihood and impact of accidental carbon pollution exceeds the company's risk appetite. If Carbon Corporation has adopted International Standards for the Professional Practice of Internal Auditing, how should Kravitz report his finding that residual risk exceeds risk appetite?
A Report the finding directly to the board of directors. B Report the risk exposure directly to the Environmental Protection Agency (EPA) or other appropriate regulatory body. C Report the risk exposure to senior management and, if unresolved, report the matter to the board of directors. D Report th...
7 .按运输范畴划分，一般将运输分为干线运输、支线运输和（ ）等。
A 旅客运输 B 非经营性运输 C 生产过程运输 D 厂内运输
8 .运输生产与外部环境不断地发生物质、能量和信息的交换活动，体现了运输生产的（ ）。
A 增值性 B 开放性 C 同一性 D 派生性
9 .下列不属于运输业性质的是（ ）。
A 运输业的生产特性 B 运输业的服务特性 C 运输业的基础设施特性 D 运输业的外部性
10 .航空运输成本结构是（ ）。
A 低可变成本和高固定成本 B 高可变成本和低固定成本 C 低可变成本和低固定成本 D 高可变成本和高固定成本
