2019年内蒙古国际注册内部审计师(CIA考试)准考证

发布时间:2019-01-04


国际注册内部审计师(CIA)机考是不需要打印准考证的,必带身份证,如果有护照就带着。另外,可以把预约考试成功的邮件打印出来也带上(不是必带的)。


考生到考场参加机考时,请携带以下两种资料作为入场凭证:


1、有效身份证件(必须携带)


(指身份证、护照、户口簿、军警官证、港澳居民身份证、台胞证等有效身份证件,需与报名时CCMS中填写的姓名拼音、证件号码一致,且身份证件需在颁发机关规定的有效期内。)


2、机考公司预约确认函(建议携带、非必须)


(建议考生打印一份由Pearson VUE发送的预约成功的邮件(即预约确认函),可加快考场进入速度)


注:跟纸笔考试不同,参加IIA机考的考生没有专门的准考证。


2019年纸笔准考证打印时间未公布,2018年纸笔准考证打印时间为2018年11月1日至11月14日。


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。

听力原文:W: Excuse me, sir. Can you tell me what kind of a bill you have?

M: Yes, it's a ninety-day bill for $ 6,750.00. It matures about two months from now. I didn't think we'd have to discount it, but I need the working capital right now. How do I discount it?

Q: What kind of bill does the man have?

(13)

A.A bill of exchange with a 90-day maturity for $ 6,075.00.

B.A bill of exchange with a 60-day maturity for $ 6,075.00.

C.A bill of exchange with a 90-day maturity for $ 6,750.00.

D.A bill of exchange with a 60-day maturity for $ 6,750.00.

正确答案:D
解析:根据男士的回答,他持有一张金额为6,750.00美元的两个月到期的远期汇票。两个月是60天,因此选C。

听力原文:A bill may be accepted after it has been dishonored by a previous refusal to accept, or by nonpayment.

(8)

A.A bill can not be accepted after it has been dishonored by a previous refusal to accept.

B.If a bill has been dishonored by non-payment, it may not be accepted by another person.

C.If a bill has been dishonored by a previous refusal to accept, it may be accepted by another person.

D.A bill can not be accepted after it has been dishonored by non-payment.

正确答案:C
解析:单句意思为“一张以前拒付的汇票可能之后会被接受。”

短文理解

听力原文: Dealers in government and private securities need short-term financing to purchase new securities and carry their existing portfolios of securities until those securities are sold to customers or reach maturity. Such loans are readily granted by many of the largest banks because of their high quality--often backed by pledging the dealer's holdings of government securities as collateral. Moreover, many loans to securities dealers are so short-overnight out to a few days that the bank can quickly recover its funds or make a new loan at a higher interest rate if the credit markets have tightened up.

21. Who need short-term financing according to the passage?

22.Why such loans are so high quality?

23.How long will the dealers keep such loans?

(21)

A.Dealers in foreign exchange.

B.Dealers in government bonds.

C.Dealers in IPO.

D.Dealers in government & private securities.

正确答案:D
解析:录音原文第一句就提到Dealers in government and private securities need short-term financing to purchase new securities and…。

Who may supply business loans in a remote area if there is no financial intermediaries offering such services?

A.The local bank in the area.

B.Business companies.

C.Brokers in the Federal Funds.

D.Correspondent banks.

正确答案:A
解析:文章第二段提到If there are no...the local bank supplies most of these loans. 在一些偏远的地区,如果没有提供商业贷款服务金融中介机构,就由当地的社区银行来提供这些贷款服务。

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