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Which of the following requirements is NOT mentioned in successfully dealing with large volume and variety of transactions?
A．A large number of skillful staff and expertise.
B．Effective internal control system.
C．Complex accounting system.
D．Widespread use of electronic data processing.
参考答案
更多 “ Which of the following requirements is NOT mentioned in successfully dealing with large volume and variety of transactions?A．A large number of skillful staff and expertise.B．Effective internal control system.C．Complex accounting system.D．Widespread use of electronic data processing. ” 相关考题
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听力原文：M: Accounting controls refer to plans, procedures and records required for safeguarding assets and producing reliable financial accounts.W: Yes. Accounting controls are important elements of a bank's internal control system, the soundness of which is vital for bank's survival.Q: What are the important elements of a bank's internal control system?(15)A．Accounting basis.B．Cash basis accounting.C．Accounting control.D．The chart of accounts of a bank.
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Why should banks need to establish formal operating procedures?A．The supervisory authorities require them to do so.B．The shareholders expect a reasonable return on their investment.C．The banks have to keep safe large volume of monetary items raised from all sources.D．The banks engage in a large volume and variety of transactions.
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All of the following are attributes that can be specified when creating a logical volume EXCEPT:()
A.Number of logical partitionsB.Disk where logical volume will resideC.Size of the logical volume control blockD.Position of the logical volume on the disk
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资料：Many people think of internal control as a means of safeguarding cash and preventing fraud. Although internal control is an important factor in protecting assets and preventing fraud, this is only a part of its roles. Remember that business decisions are based on accounting data and the system of internal control provides assurance of the dependability of the accounting data used in making decisions.
The decisions made by management are communicated throughout the organization and become company policy. The results of the policies-----the consequences of managerial decisions----must be reported back to management so that the soundness of company policies can be evaluated. Among the means of communication included in the system of internal control are organization charts, manuals of accounting policies and procedures, flow charts, financial forecasts, purchase orders, receiving reports, invoices, and other documents. The term documentation refers to all the charts, forms, reports, and other business papers that guide and describe the working of a company's system of accounting and internal control.
Internal controls fall into two major classes: administrative controls and accounting controls. Administrative controls are measures that increase operational efficiency and compliance with policies in all parts of organization. For example, an administrative control may be a requirement that traveling salespersons submit reports showing the number of calls made on customers each day. Another example is a directive require airline pilots to have regular medical examinations. These internal administrative controls have no direct bearing on the reliability of the financial statements. Consequently, administrative controls are not of direct interest on accountants and independent auditors.
Internal accounting controls are measures that relate to protection of assets and to the reliability of accounting and financial reports. An example is the requirement that a person whose duties involve handling cash shall not also maintain accounting records. More broadly stated, the accounting function must be kept separate from the custody of assets. Another accounting control is the requirement that checks, purchase orders, and other documents be serially numbered. Still another example is the rule that a person who orders merchandise and supplies should not be the one to receive them and should not sign checks to pay for them.
Which one of the following is not the role of internal control？A.Preventing fraud.
B.Providing help for making decisions.
C.Improving the sense of responsibility of employees.
D.Protecting assets.
考题
资料：Many people think of internal control as a means of safeguarding cash and preventing fraud. Although internal control is an important factor in protecting assets and preventing fraud, this is only a part of its roles. Remember that business decisions are based on accounting data and the system of internal control provides assurance of the dependability of the accounting data used in making decisions.
The decisions made by management are communicated throughout the organization and become company policy. The results of the policies-----the consequences of managerial decisions----must be reported back to management so that the soundness of company policies can be evaluated. Among the means of communication included in the system of internal control are organization charts, manuals of accounting policies and procedures, flow charts, financial forecasts, purchase orders, receiving reports, invoices, and other documents. The term documentation refers to all the charts, forms, reports, and other business papers that guide and describe the working of a company's system of accounting and internal control.
Internal controls fall into two major classes: administrative controls and accounting controls. Administrative controls are measures that increase operational efficiency and compliance with policies in all parts of organization. For example, an administrative control may be a requirement that traveling salespersons submit reports showing the number of calls made on customers each day. Another example is a directive require airline pilots to have regular medical examinations. These internal administrative controls have no direct bearing on the reliability of the financial statements. Consequently, administrative controls are not of direct interest on accountants and independent auditors.
Internal accounting controls are measures that relate to protection of assets and to the reliability of accounting and financial reports. An example is the requirement that a person whose duties involve handling cash shall not also maintain accounting records. More broadly stated, the accounting function must be kept separate from the custody of assets. Another accounting control is the requirement that checks, purchase orders, and other documents be serially numbered. Still another example is the rule that a person who orders merchandise and supplies should not be the one to receive them and should not sign checks to pay for them.
Which of the following is an example of internal accounting controls?（ ）.A.person is required to keep the custody of asset as well as accounting records.
B.person is required to order merchandise and supplies and to receive them as well.
C.person is required to handle cash and another one to maintain accounting records.
D.traveling salesperson is required to present reports showing the number of calls made on customers.
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A large number of people（）present at the meeting, which was out of our expectation.AwasBwereChaveDhas
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After an HACMP migration， which included a large number of shared disks，cluster testing is performed. During testing， it becomes apparent that Fast Disk Takeover is not working properly. Which of the following is the most likely cause of the problem？（） A、 The shared volume groups have not been converted to Big VGs.B、 The ’t factor" needs to be set on the volume group using chvg -t 2 vgname.C、 The shared volume groups have not been converted to enhanced concurrent mode.D、 The shared volume groups need to be varied on using the passive varyon option on all nodes.
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A customer has a database application that is accessed by a large number of people through a web interface from multiple remote locations. Which of the following questions will provide the information necessary to design the best performing storage solution？（）A、How many web servers will be connected to the database？B、Will the database be run on a Windows solution？C、How many concurrent users will be accessing the database？D、What are the types of transactions run against the database？
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单选题Things have been changed by the following EXCEPT______.A
the use of radar systems and automated instrumentsB
the use of communication satellites and modern computersC
the joint work of meteorologists and computer scientistsD
weather information volume is large enough to compile and analyze
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单选题After an HACMP migration， which included a large number of shared disks，cluster testing is performed. During testing， it becomes apparent that Fast Disk Takeover is not working properly. Which of the following is the most likely cause of the problem？（）A
The shared volume groups have not been converted to Big VGs.B
The ’t factor needs to be set on the volume group using chvg -t 2 vgname.C
The shared volume groups have not been converted to enhanced concurrent mode.D
The shared volume groups need to be varied on using the passive varyon option on all nodes.
考题
单选题Which of the following events would not explain excessive CPU utilization？（）A
A large number of BGP sessionsB
A large BGP tableC
A router is configured with the following command： ip route 0.0.0.0 0.0.0.0 fa 0/1D
All interface buffers are continually in useE
A flapping interfaceF
The router sends a large number of ARP requests
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单选题During inspection of the machinery space, which of the following statements points to an unsatisfactory organization of the systematic maintenance?（）A
missing valve hand wheelsB
dirty tank topsC
a large number of temporary repairsD
All of the above
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单选题Bulk cargo refers to（）.A
cargo which occupies a large volume of spaceB
cargo which require refrigerationC
cargo which is very denseD
homogeneous cargo not enclosed in a container
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单选题A large number of people（）present at the meeting, which was out of our expectation.A
wasB
wereC
haveD
has
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