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【单选题】
操作风险评估的原则之一是由表及里，在流程网络的不同层面中由表及里依次识别操作风险因素，具体可以划分为：非流程风险、流程环节风险、控制派生风险。下列各项属于控制派生风险的是( )。A.
操作失误
B.
人力资源配置不当
C.
欺诈
D.
增加人工授权控制产生的内部欺诈
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【简答题】We learn our culture through p___________, f_______________, a_______________, m_________________. When we are talking about the architecture of the Palace Museum, it means that we are learning our cu...
【简答题】【例 2-1 】王先生每年年末存入银行 2 万元,年利率为 7% ,则 5 年后的本利和应为多少? (请写出函数式并计算结果)
【单选题】We are cleaning the room ______ they are watching TV .
A.
When
B.
while
C.
as soon as
D.
before
【简答题】A．When we are touring around an opera house. B．When we are watching a TV series. C．When we are appreciating background music in a restaurant. D．When we are attending a lecture at college.
【简答题】When we are talking about the architecture of the Palace Museum, it means that we are learning our culture through ____________. And when we are reading books, newspapers, magazines or when we are wat...
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【单选题】We are cleaning the room ______ they are watching TV .
A.
When
B.
while
C.
as soon as
D.
before
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