資訊推薦

• 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
• 4. 2(12 x－13)＝22 ，則 x ＝ 。
• 10、 （ ） 下列何者可視為企業文化的根源，與競爭優勢之趨動力，且對控制環境具重大影響？(A) 價值觀 (B) 經營階層的管理哲學 (C) 經營階層的經營風格 (D) 操守。
• 07、 （ ） 風險之分類方式有許多種，有的分為：策略、營運、財務、作業、法令等風險，請問資訊外洩造成顧客隱私暴露，並引起訴訟與媒體目光，是屬於哪一類風險？(A) 營運風險 (B) 財務風險 (C)
• 33 John: I stayed up last night again, writing my term paper.Jane: _____ You look very tired and I c
• 24 If I had studied medicine in my school days, I _____ a doctor now.(A) am (B) will be (C) would be