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一场线上的CMA直播活动,来参与吧!

预约 CMA 直播讲什么,由你们决定! 预约详情地址 https://jinshuju.net/f/HEXOgS?x_field_1=lxck...[详情]

作者:刘老师 日期:17-02-24
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CMA第一部分—全球商业学习题(130)

130. The internal auditors review of processing controls should begin with a review of documentation. What classification(s) of documentation should be studied to obtain an understanding of the organizations distribution of computer printo...[详情]

作者:网站编辑chp 日期:16-03-18
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CMA中文考试新考纲调整难度增大 符合高级财务人员

CMA中文考试2015年的调整,从各个方面来看,不仅需要财会人士了解国内外准则体系,同时也要了解一些实务性的内容,对学员的本身素质要求更高,这对于在校大学生或者没有工作经验学生而言,大大提升了难度。 新的考纲调整更符合对高级财务人员复合型知识结构的...[详情]

作者:网站编辑chp 日期:15-08-14
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CMA第一部分—全球商业学习题(129)

129. Consider the following types of controls. I. Preventive II. Corrective III. Feedback IV. Feedforward V. Detective Which one of the following groups of controls are generally considered the most cost-effective controls? a. I, II, and I...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(128)

128. A source code comparison utility is used to identify which one of the following situations? a. Existence of an unauthorized program. b. Unused code in a program. c. Errors in a program. d. Changes to a program. 128. 原代码比较效用用来...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(127)

127. The most appropriate control to verify that a user is authorized to execute a particular on-line transaction is a a. password. b. challenge/response system. c. compatibility check. d. closed-loop verification. 127. 验证用户有权进行具...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(126)

126. Maxwell Jones, controller of a national consumer marketing firm, is designing a graphical user interface for a new customer information program. Which one of the following graphical tools would be the best to control the validation of...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(125)

125. From the perspective of the management accountant, which one of the following represents a major disadvantage of business process reengineering? a. The focus is, to a large extent, on short-term results. b. It often results in a decre...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(124)

124. An information system includes controls that may be subdivided into general controls and application controls. In evaluating the internal controls for an information system, which one of the following controls would not be considered...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(123)

123. Maxwell Jones, controller of a national consumer marketing firm, is designing a graphical user interface for a new customer information program. Which one of the following graphical tools would be the best to control the validation of...[详情]

作者:网站编辑chp 日期:15-07-10
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CMA第一部分—全球商业学习题(122)

122. In an attempt to minimize the problem of significant variances arising in budget/performance reporting, many organizations have implemented a. a feedforward control system. b. preventive controls. c. a feedback control system. d. an i...[详情]

作者:网站编辑chp 日期:15-07-10
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