shaudit 发表于 2007-10-19 10:47
<p style="WORD-BREAK: break-all; LINE-HEIGHT: 150%;"><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">审计人员在审计一个银行集团的电子交换系统时发现了下列事实，哪项表明内控需提高</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;">?<br/> A</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．职员必须凭</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;">ID</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">和密码才可接触计算机</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><br/> b</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．职员可连续地通讯以监督数据传输</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"> <br/> c</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．某些类型的交易只能在特定的终端完成</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><br/> d</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．分支机构办公室职员可通过调制解调器访问主机</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><p></p></span></p>
aragorn198 发表于 2007-10-22 15:12
<p>谢谢</p><p></p>
andyyijian 发表于 2007-10-22 22:43
字数字数字数字数字数字数字数字数字数字数字数字数字数字数字数
mizhilanme 发表于 2007-10-23 16:01
ddd
木头木讷 发表于 2007-10-25 13:45
这个也要学习的啊
jessi 发表于 2007-10-25 20:39
hao
ula911 发表于 2007-10-25 23:27
d
gen96813 发表于 2007-10-27 11:27
<p>谢啦</p>
CIAENJAE 发表于 2007-10-27 11:40
well
asasst 发表于 2007-10-27 21:32
噢
<p>啊哦</p>
llxf200303 发表于 2007-10-28 22:50
1
1
yf219 发表于 2007-10-30 09:28
d
sunlend 发表于 2007-10-30 11:32
谢谢
n3210 发表于 2007-10-31 15:49
tks
cjj1981 发表于 2007-10-31 22:01
谢谢
jiguandish 发表于 2007-11-4 23:52
hao
szxtxiaoyo 发表于 2007-11-5 13:49
hao
uuzhou2004 发表于 2007-11-5 14:40
<p>谢谢</p>
lxl119 发表于 2007-11-5 15:55
kankan
rjdl 发表于 2007-11-5 16:18
ding