cuiwei001 发表于 2007-10-7 13:18
好
viviyixiao 发表于 2007-10-7 18:17
谢谢！
fanfan118 发表于 2007-10-8 08:16
xieixe
skylin 发表于 2007-10-8 11:13
tks
xxl5421 发表于 2007-10-8 11:25
dd
chenshfan 发表于 2007-10-9 18:07
谢谢
Justinxin 发表于 2007-10-10 00:29
支持
支持
inunu 发表于 2007-10-10 22:49
ok
rose08 发表于 2007-10-12 09:51
<p>我顶</p><p></p>
vivian97 发表于 2007-10-13 11:37
thx
vivian97 发表于 2007-10-13 11:38
thx
e11e 发表于 2007-10-15 12:13
d
8408091013 发表于 2007-10-16 13:20
太好
bombbaby 发表于 2007-10-17 20:26
ggod
vickyxiang 发表于 2007-10-18 10:21
顶
360551104 发表于 2007-10-18 15:11
谢啦
xmchun80 发表于 2007-10-18 22:01
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 11:43
学习一下,谢谢
alier8210 发表于 2007-10-19 12:38
yes?