neil19253 发表于 2007-9-18 23:29
好.............................................
finasx 发表于 2007-9-18 23:58
kan yi kan
zzbb918 发表于 2007-9-19 09:30
<p>what?software?</p>
zoozoo 发表于 2007-9-19 15:23
tks
tks
summerrain 发表于 2007-9-23 20:33
谢谢
owen6603 发表于 2007-9-27 15:27
謝謝大大無私分享
WRDM 发表于 2007-9-28 14:13
谢
天生天养 发表于 2007-9-29 19:30
DING
Justinxin 发表于 2007-10-10 01:06
支持
支持
inunu 发表于 2007-10-10 22:51
K
sy4312 发表于 2007-10-11 11:45
<p>o</p>
luiling 发表于 2007-10-11 14:39
<p>谢谢！</p>
qianling 发表于 2007-10-11 16:03
xie xie !!!
rose08 发表于 2007-10-12 09:49
<p>我顶</p><p></p>
3125107 发表于 2007-10-15 11:57
投入
恢复后
360551104 发表于 2007-10-18 16:10
谢啦
jssj1206 发表于 2007-10-18 17:03
谢谢
shaudit 发表于 2007-10-19 10:42
<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>
honeytina 发表于 2007-10-19 10:59
学习一下.谢谢
实习亲 发表于 2007-10-19 22:50
vf