中级审计证书有用吗?内部审计除了证书还有啥比较...

发布时间:2021-10-25


中级审计证书有用吗?内部审计除了证书还有啥比较重要?


最佳答案

内部审计讲究的是证书之外,最重要的的工作经验,内部审计和外部审计部同的是要求对业务足够熟练。
以北京和深圳为例。
工作经验在4-5年,大概月薪是10000元左右。
内部审计的发展方向很广,可以在财务、人力资源、营销方面都可以。
内部审计的工作地点要看公司业务及工作的内容。但是一般经常需要出差,但是有些专门做集团内控的审计人员是不需要出差的。
雇佣要求:工作经验+证书。


下面小编为大家准备了 国际内部审计师(CIA考试) 的相关考题,供大家学习参考。

In London, a premium on a foreign exchange rate means ______.

A.the foreign currency is dearer

B.the foreign currency is cheaper

C.the foreign currency is less valuable

D.it has no relevance at all

正确答案:A
解析:外汇升水(premium)意味着外汇更贵,外币升值。discount贴水。foreign exchange rate汇率。foreign currency外币。

短文理解

听力原文: In the United States, even if you decide that you do not want to borrow in order to go on vacation, it is still a good idea for you to have several major credit cards. These provide positive identification when renting an automobile and can be used for the deposit. The credit card receipts will serve as an accurate record of all hotel, plane, train, and restaurant expenses. The use of credit cards avoids the necessity of carrying large amount of cash, purchasing large amounts of traveler's cheeks and keeping track of them, or attempting to use personal checks in places other than your own locality.

Many major credit cards provide an instant cash service in case you run out of money. American Express, for example, has set up machines in major airports in which you can purchase traveler's checks using your American Express card.

21. The credit card receipts will serve as accurate record for all but which of the following choices?

22.Which of the following is not true about the use of credit card?

23.Concerning the advantages of credit cards, which of the following is true?

24.According to the passage, which card has set up machines in major airports?

(21)

A.hotel expenses

B.stock exchange

C.plane expenses

D.restaurant expenses

正确答案:B
解析:录音原文提到The credit card receipts will…and restaurant expenses.信用卡收据准确地记录了花费在宾馆、飞机、火车、餐馆方面的支出,没有提及股票交易支出。

The accounting equation shows the relationship among ______.

A.assets, liabilities and investor's yield

B.assets, liabilities and owner's equity

C.capital, liabilities and profits

D.capital, costs and profits

正确答案:B
解析:会计等式(accounting equation):资产=负债+所有者权益。investor's yield投资者的收益。assets, liabilities and owner's equity分别是指:资产、负债、所有者权益。

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