下列各项不属于自营业务的内部控制内容的有( )。
A．通过建立实时监控系统全方位监控自营业务的风险，建立有效的风险监控报告机制
B．审计部门定期对自营业务的合规运作、盈亏、风险监控等情况进行全面稽核，出具稽核报告
C．建立健全自营业务风险监控缺陷的纠正与处理机制
D．建立完备的业绩考核和激励制度
参考答案：B
解析： 稽核部门定期对自营业务的合规运作、盈亏、风险监控等情况进行全面稽核，出具稽核报告。
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| If you were in trouble, what would you do? Would you wait, ask for help or __1__ it by yourself? Once, a terrible flood (水灾) destroyed (毁坏) a village. A man was trapped (困住) in the flood. The water was all around him in front of a house, __2__ he was not very scared because he always believed in God. He thought God was coming for his safety. At that moment, a big wooden board came. If he caught it, the board would __3__ him out, but the man kept waiting for God. He didn't take a(n) __4__ at it at all. Then a small boat drifted (漂流) by, but the man still kept waiting and did nothing. The water was deeper and deeper. The two people in another boat were __5__ him and shouted to him, "Come on and go with us!" But the __6__ man stayed there and kept waiting for God. You can guess the result easily. The man died in the end. When he saw God in heaven, he complained to God, " _7 didn't you save me?" God said he had tried to save him. The big wooden board, the small __8__ , and the two men were all the things that he had sent to help him, but the man __9__ them. From this we can see that God helps those who help __10__. If you don't help yourself, God won't help you, either. | |||
| ( )1. A. cause ( )2. A. and ( )3. A. keep ( )4. A. pride ( )5. A. offered ( )6. A. bad ( )7. A. Why ( )8. A. house ( )9. A. received ( )10. A. themselves | B. deal B. but B. let B. look B. worried about B. friendly B. When B. wood B. refused B. herself | C. solve C. so C. help C. attention C. thanked C. confident C. Where C. boat C. hated C. himself' | D. aid D. though D. allow D. decision D. treated D. poor D. Who D. child D. loved D. yourselves |