下列有关套期保值的风险分析表述正确的是（ ）。
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1 .Abbie mails her phone bill in every month with a remittance advice to the phone company. The remittance advice includes machine readable code that automates the input of the receipt. The remittance advice is sometimes referred with the following term:
A Data processing. B Echo check. C Sales order. D Turnaround document.
2 .公司（ ）负责对保值的效果进行核算，并定期出具评价报告，以检验期货套期保值的有效性。
A 财务部 B 人力资源部 C 市场部 D 销售部
3 .Which of the following errors most likely would be detected by batch financial totals?
A Malfeasance resulting from a receivable clerk's pocketing of a customer's payment and altering of the related records. B A purchase order mistakenly entered into two different batches. C A missing digit in an invoice number in a batch of daily sales. D A transposition error on one employee's paych...
4 .（ ）是在将来某一指定时刻以约定价格买入或卖出某一产品的合约。
A 期货 B 期权 C 互换 D 远期合约
5 .A systems engineer is developing the input routines for a payroll system. Which of the following methods validates the proper entry of hours worked for each employee?
A Check digit. B Capacity check. C Sequence check. D Reasonableness check.
7 .Which of the following statements is correct for application programs and application programmers?
A Application programmers should be given full write/update access to data in production systems so that data fixes (corrections to production data outside of the normal application programs) can be made quickly with the least amount of paperwork. B If programs are developed internally, a small port...
8 .下列各项中属于公司采取的风险控制措施的有（ ）。
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9 .Which of the following statements is not correct for segregation of duties in an IT environment?
A Segregation of duties in an IT environment is defined as dividing responsibilities for different portions of a transaction among several different people. B The IT department is a support group in that it normally does not initiate or authorize transactions. C Segregation of duties in an IT enviro...
10 .为了实现有效的对冲，套期保值要坚持的原则有（ ）。
A 种类相同或相关原则 B 数量相等或相当原则 C 交易方向相反原则 D 月份相同或相近原则
