商业银行内部审计部门应负责商业银行各项经营活动的合规性审计。内部审计方案应包括合规管理职能()的审计评价,内部审计的风险评估方法应包括对合规风险的评估。
参考答案:适当性和有效性
商业银行内部审计部门应负责商业银行各项经营活动的合规性审计。内部审计方案应包括合规管理职能()的审计评价,内部审计的风险评估方法应包括对合规风险的评估。
参考答案:适当性和有效性
A. You will get all you need at the top of the mountain.
B. The sky is always as clear as crystal.
C. You can find life is full of nice things.
D. Never give up half-way.
4. We can infer (推断) from the last paragraph that .[ ]
A. the writer was very successful in his life
B. the writer reached the top of the mountain
C. though the writer was young, he could understand his father
D. the writer used to stop half-way when he climbed the mountain
5. The best title (题目) for the passage is " ".[ ]
A. Reaching the Top of the Mountain
B. Standing at the Top of the Mountain
C. Conversations between Father and Son
D. How to Get to the Top of the Mountain.