问题 单项选择题

光电方式中,测量传感器在每次摆动时进行()次数据测量。

A、500

B、600

C、800

D、1000

答案

参考答案:D

问答题

在总结某知名企业集团破产的过程中,人们发现如下情况:
资料一:为了满足公司大规模扩张的需要、把资金从上市公司转移出来,集团采取以上市公司存款为大股东贷款担保的方式“套钱”。在难以得到上市公司过半数董事同意的情况下,集团制造虚假的上市公司董事会决议:一是未经授权代董事签字;二是非董事人员或前任董事在决议上签字。为了便于控制,三年来公司高管和董事会成员频繁更换,仅董事长就更换4人,最近一次董事会成员更是几乎全部更换,仅保留一位原董事。公司的重大决策听命于个别核心人物,董事会对公司实际控制人未形成有效约束。由于一股独大和股权分置的股权结构,股东大会也无法对大股东和实际控制人肆意侵吞上市公司利益的行为形成制约。
资料二:在该集团,长期以来不少公司高层“把公司的钱装进自己的兜”,一些中层更是把公司用于奖励员工的奖金截留提成,业务人员则签署大量的虚假合同来骗取提成。
资料三:在公司快速发展的过程中,被鲜花和掌声陶醉的公司管理层听不进任何不同意见。一位资深高层曾委婉地对时任董事长身边人员的某些做法提出批评时,被该董事长当场驳回。此后,员工再也不敢、也不愿向上层提意见,信息沟通系统几乎不存在。会计信息系统由管理层随意控制,高层管理者把“公司钱揣人自己腰包”。在该公司,信息系统已经不再是一个管理和控制的工具,而是高层管理者的话筒,信息随其意愿而变。
资料四:公司早在20年前就有了审计部。然而内部审计部门的运作情况极不理想,很少对内部控制运行情况进行监督,也未就附属公司管理失控、部分管理者“把公司钱装进自己兜里”等重大风险点进行报告。在一定程度上,内部审计部门的作用主要是做给银行和政府部门看的,是公司获取政府青睐和取得银行贷款的“道具”。重大决策,包括重大对外担保、大额资金划转等都是由公司个别管理人员以邮件的形式授权或通过邮件发出划款指令,其他人员及内部审计部门全无发言权。
要求:

COSO内部控制框架的五个要素是什么

完形填空
阅读下面短文,从短文后各题所给的四个选项(A、B、C和D)中,选出可以填入空白处的最佳选项,并在答题卡上将该项涂黑。
"A parcel arrived for you today," my father told me, as we were driving home from work."It's quite big." "Oh, really?" I wondered out loud."Have you   36  anything? Maybe from Amazon or eBay or something…?" my father continued."No, Dad.I'm  37 only one thing, but that should arrive in a(n)   38  ."
On Sunday, I will participate in a(n)   39  activity with some friends,' and.I had asked Bluebell if she could send me some of her homemade smile cards to  40  on the day.Since smile cards would have fit into an envelope,'! couldn't imagine what else could be in the  41 I became increasingly  42 as we continued to drive home.As soon as we arrived, I  43 to open the package.It had a neat, hand-written label (标签)on it."There might be something easy to  44 inside," my father said, as he handed me some scissors."Be careful when you open it."
The package was filled with all sorts of kindness   45  I First, some beautiful colorful posters with kindness ideas and   46  fell onto the floor.There were also loads of wrist bands (护腕), which I will   47  at our kindness activity.   48  , there were three envelopes in the package——two of them had the most cleanly and neatly   49  smile cards, and the third had a wonderful card inside, which   50  , "Thank you very much for your kindness...loads of love, Bluebell."
"This is really   51 ," my father said.My mother and sister enjoyed the package as well.Bluebell put .the biggest  52  on all of our faces! When I had asked her for some of her homemade smile cards to   53  some kindness during our activity, I never expected to 54  such a wonderful package filled with all sorts of kindness and inspiration!
You have  55  made my day.Bluebell!
小题1:
A.orderedB.searchedC.desired D.paid
小题2:
A.preferring B.wantingC.preventing D.expecting
小题3:A.poster        B.parcel'          C.envelope    D.e-mail
小题4:
A.sportsB.afterschool C.kindnessD.business
小题5:
A.make upB.write downC.hand inD.give out
小题6:
A.packageB.cardC.letterD.envelope
小题7:
A.curiousB.surprisedC.hopeful D.terrible
小题8:
A.wantedB.walkedC.rushedD.stopped
小题9:
A.loseB.breakC.useD.pick
小题10:
A.talentsB.giftsC.booksD.activities
小题11:
A.articlesB.musicC.poetsD.poems
小题12:
A.get rid ofB.make good use ofC.keep out of D.take possession of
小题13:
A.In conclusionB.In additionC.In shortD.In fact
小题14:
A.machinemadeB.manmadeC.homemade D.shopmade
小题15:
A.told ,B.spokeC.wroteD.read
小题16:
A.amazingB.funnyC.crazyD.accidental
小题17:
A.cardB. tearC.spotD.smile
小题18:
A.raiseB.spreadC.collects D.teach
小题19:
A.find B.discover C.receiveD.accept
小题20:
A.completelyB.partlyC.hardlyD.nearly