資訊推薦

• 19 People keep a closer eye on public and personal _____ when a highly contagious disease is going r
• 11 “We’re right on_____ ,” said the construction manager. “We’re exactly right where we wanted to be
• 36 Tom: I enjoy working part-time at the cafeteria. I can earn some money and have some free meals.J
• 03、 （ ） 內部控制與公司治理之關係，十分密切，有些部分有其交集，有些則各自規範，請問有交集的是哪一部分？(A) 公司監理 (B) 公司統理 (C) 公司經理 (D) 法人治理。
• 28 Taroko Gorge is a very hot scenic spot. Every year thousands of_____ from all over the world swar
• 20 Some car accidents have caused _____ brain damage to the victims, so the brains of those seriousl
• 12 Though the police have arrested some suspects, they still need more evidence to identify the true
• 請依下文回答第 37 題至第 40 題 China is famous for its tea. Tea drinking was an important part of Chinese
• 04、 （ ） 美國COSO報告1992年內部控制五項組成要素之舊架構與2004年風險管理八項組成要素之新架構，其中有關控制環境要素，細分為新架構的那三項組成要素？(A) 外部環境、目標設定、事件辨識
• 29 The audience in the theater got into a_____ when they heard the fire alarm.(A) patience (B) panic
• 21 A_____ person never boasts of his or her strengths; rather, he or she will always seize any possi
• 13 Edward expected to see Gina at the party, but he was greatly_____ because Gina never turned up at
• 【題組】38 (A) entering (B) cleaning (C) departing (D) furnishing
• 35 Grace: I went to the musical last night.Mary: Was it as good as you expected?Grace: _____ I shoul
• 30 Mr. Wang: May I speak to Mr. Smith?Mary: To whom?Mr. Wang:_____Mary: I’m sorry. There is no one h
• 22 This movie star used to visit sick children at the local hospital every week, but now her busy sc
• 14 Mr. Chen assumed a_____ role in the meeting. He had complete control over every agenda.(A) domina
• 【題組】39 (A) As (B) Although (C) If (D) Because
• 05、 （ ） 企業內部控制中，遵循法令目標特別自企業整體目標中予以標示出來，主要與下列何者有關：(A) 探討企業是否做對了事 (B) 為彰顯法令的不可侵犯性 (C) 使企業目標具有可操作性 (D)
• 31 A: It is a beautiful day, isn’t it?B: _____ The weather has been perfect for the past couple of d
• 23 He stood in front of the auditorium_____ his back against the wall.(A) by (B) in (C) with (D) abo
• 15 The juvenile delinquent was arrested for robbery and was sentenced to three years of_____ .(A) de
• 【題組】40 (A) advise (B) admire (C) adorn (D) admit
• 06、 （ ） 有關COSO內部控制整體架構與企業風險管理整合架構二項報告，對所考量之目標，下列敘述何者錯誤？(A) 內控架構所列目標為三類 (B) 企業風險管理之目標係就內控目標作更細的分類 (C)
• 32 Jack: What time do you have, Amy？Amy:_____Jack: Thanks. I’d better get going. (A) I’m afraid I wi