【判断题】
数字化审计工作主要包括远程持续审计监督、集中非现场数据分析和审计工作管理创新等。
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相关试题
【判断题】
电网企业各级单位应建立健全固定资产清查机制，每年组织对固定资产进行全面或局部的清查盘点，保证账、卡、物一致。
【判断题】
各级单位应严控各类保证金账户数量，优先选择在中国电财办理保函业务；系统内单位之间各类需要出具保函的业务优先选择中国电财出具保函，采购或招标单位必须接受中国电财出具的保函。
【判断题】
各级单位银行账户须全部纳入财务部门统一管理，未设置财务机构或财务岗位的任何单位或部门不得开立银行账户。
【判断题】
因项目前期或工程前期等原因造成开工推迟，按合理工期要求相应顺延投产时间。
【判断题】
初步设计概算超投资估算5%及以上的工程，项目法人单位需征得可研批复单位（或可研管理部门）同意，并出具正式的变更意见作为初步设计批复的依据。
【判断题】
对符合年休假条件的职工，确因工作需要，当年未能休假或未能休满应休年休假天数者，单位应支付其应休未休年休假补贴。
【判断题】
学员参加培训产生的住宿费、伙食费和交通费，在综合定额标准外单独核算，按公司差旅费管理有关规定执行。
【判断题】
电力客户实交电费金额大于电力客户应交电费金额时，可直接作预收电费处理。
【判断题】
承租人应当自行支付承租周转住房期间发生的物业费、供暖费、水、电、燃气、通讯、有线电视、网络服务及停车位费用。停车位费用、供暖费由承租人自行支付后，根据公司有关规定办理。
【判断题】
会议费用由会议召开单位承担，不得以任何方式向下属单位转嫁或摊派。
【判断题】
报废物资处置资金管理应遵循“收支两条线”原则。处置收入由销售部门（单位）及时收回，并交财务部门入账；处置费用实行预算管理，按公司相关规定据实列支。
【判断题】
电网实物资产具体使用、运行、维护、保管单位按照“谁使用，谁负责”的原则，落实电网实物资产日常管理责任，规范开展维护、清查盘点、保险理赔等工作。
【判断题】
会计人员配备可以一人一岗、一人多岗或者一岗多人，但应当符合内部控制的要求，确保不相容岗位相互分离。
【判断题】
出差人员（不含公司外部董事）的公杂费按出差自然（日历）天数实行定额包干，每人每天100元，用于补贴市内交通等支出。
【判断题】
入库暂存保管的（待）报废物资，应在入库后3个月内完成报废审批办理，对超过3个月仍未办理、无法正常周转处置的，物资管理单位（部门）拒绝接收新入库的待报废物资。
【判断题】
经济责任审计的具体内容主要是检查国家方针政策、法律法规、财经纪律和制度的执行情况，揭露违法乱纪现象。
【判断题】
各单位以公开方式采购的，应在中国招标投标公共服务平台或省级电子招标投标公共服务平台发布采购公告，具备条件的可在公司电子商务平台上同时发布。在不同媒介发布的同一采购公告内容应当一致。
【判断题】
新能源发电、增量配电、综合能源服务、工程总承包等项目建设涉及的对项目公司股权投资及专项改革事项，不单独履行股权投资审批程序，统一按公司相关规定履行项目审批决策程序。
【判断题】
高压供电方案有效期6个月，低压供电方案有效期3个月。若需变更供电方案，应履行相关审查程序，其中，对于客户需求变化造成供电方案变更的，应书面告知客户重新办理用电申请手续；对于电网原因造成供电方案变更的，应与客户沟通协商，重新确定供电方案后答复客户。
【判断题】
采购文件中要求投标人提交投标保证金的，投标保证金不得超过招标项目估算价的2%。国家对于投标保证金上限另有规定的，从其规定。
【判断题】
风险的识别是经营风险控制审计的首要环节。风险评估和控制包括公司整体及各相关业务部门两个层面。
【单选题】
1.三相刀开关的图形符号与交流接触器的主触点符号是___。
A. 一样的
B. 可以互换
C. 有区别的
D. 没有区别
【单选题】
5.熔断器的作用是___。
A. 短路保护
B. 过载保护
C. 失压保护
D. 零压保护
【单选题】
6.热继电器的作用是___。
A. 短路保护
B. 过载保护
C. 失压保护
D. 零压保护
【单选题】
7.交流接触器的作用是可以___接通和断开负载。
【单选题】
8.三相异步电动机的启停控制线路由电源开关、熔断器、___、热继电器、按钮等组成。
A. 时间继电器
B. 速度继电器
C. 交流接触器
D. 漏电保护器
【单选题】
9.三相异步电动机的启停控制线路中需要有___、过载保护和失压保护功能。
A. 短路保护
B. 超速保护
C. 失磁保护
D. 零速保护
【单选题】
10.维修电工以___、安装接线图和平面布置图最为重要。
A. 电气原理图
B. 电气设备图
C. 电气安装图
D. 电气组装图
【单选题】
11.熔断器的额定电压应___线路的工作电压。
A. 远大于
B. 不等于
C. 小于等于
D. 大于等于
【单选题】
12.对于电阻性负载，熔断器熔体的额定电流___线路的工作电流。
A. 远大于
B. 不等于
C. 等于或略大于
D. 等于或略小于
【单选题】
13.对于电动机负载，熔断器熔体的额定电流应选电动机额定电流的___倍。
A. 1~1.5
B. 1.5-2.5
C. 2.0~3.0
D. 2.5~3．5
【单选题】
14.使用快速熔断器时，一般按___来选择。
A. IN=1.03IF
B. IN=1.57IF
C. IN=2.57IF
D. IN=3IF
【单选题】
15.断路器中过电流脱扣器的额定电流应该大于等于线路的___。
A. 最大允许电流
B. 最大过载电流
C. 最大负载电流
D. 最大短路电流
【单选题】
16.短路电流很大的电气线路中宜选用___断路器。
A. 塑壳式
B. 限流型
C. 框架式
D. 直流快速
【单选题】
17．一般电气控制系统中宜选用___断路器。
A. 塑壳式
B. 限流型
C. 框架式
D. 直流快速
【单选题】
18．交流接触器一般用于控制___的负载。
A. 弱电
B. 无线电
C. 直流电
D. 交流电
【单选题】
19．直流接触器一般用于控制___的负载。
A. 弱电
B. 无线电
C. 直流电
D. 交流电
推荐试题
【单选题】
Frequently singleparent children ____________ some of the functions that the absent adult in the house would have served.
A. take off
B. take after
C. take in
D. take on
【单选题】
A peculiarly pointed chin is his most memorable facial __________.
A. mark
B. feature
C. trace
D. appearance
【单选题】
John Dewey believed that education should be a preparation for life, that a person learns by doing, and that teaching must ________ the curiosity and creativity of children.
A. seek
B. stimulate
C. shape
D. secure
【单选题】
Criticism and self-criticism is necessary _______ it helps us to find and correct our mistakes.
A. by that
B. at that
C. on that
D. in that
【单选题】
However, at times this balance in nature is ________, resulting in a number of possibly unforeseen effects.
A. troubled
B. disturbed
C. confused
D. puzzled
【单选题】
The patient’s health failed to such an
extent that he was put into _____ care.
A. tense
B. rigid
C. intensive
D. tight
【单选题】
Does everyone on earth have an equal right _________ an equal share of its resources?
A. by
B. at
C. to
D. over
【单选题】
In 1914, an apparently insignificant event in a remote part of Eastern Europe __________ Europe into a great war.
A. inserted
B. imposed
C. pitched
D. plunged
【单选题】
We had to ___________ a lot of noise when the children were at home.
A. go in for
B. hold on to
C. put up with
D. keep pace with
【单选题】
A person's calorie requirements vary ______ his life.___
A. across
B. throughout
C. over
D. within
【单选题】
Generous public funding of basic science would ________considerable benefits for the country's health, wealth and security.___
A. lead to
B. result from
C. lie in
D. settle down
【单选题】
In a time of social reform, people's state of mind tends to keep ___________ with the rapid changes of society___
A. step
B. progress
C. pace
D. touch
【单选题】
The speech which he made __________ the project has bothered me greatly.___
A. regarded
B. concerned
C. regarding
D. concerning
【单选题】
Harry was _______ by a bee when he was collecting the honey.___
A. stung
B. stuck
C. bitten
D. scratched
【单选题】
The thief tried to open the locked door but _________.___
A. in no way
B. in vain
C. without effect
D. at a loss
【单选题】
Remember that customers don't ________ about prices in that city.___
A. debate
B. consult
C. dispute
D. bargain
【单选题】
I hope that you'll be more careful in typing the letter. Don't _________ anything.___
A. lack
B. withdraw
C. omit
D. leak
【单选题】
The tomato juice left brown __________ on the front of my jacket.___
A. spot
B. point
C. track
D. trace
【单选题】
The committee is totally opposed ________ any changes being made in the plans.___
A. of
B. on
C. to
D. against
【单选题】
I'm very sorry to have _______ you with so many questions on such an occasion.___
A. interfered
B. offended
C. impressed
D. bothered
【单选题】
The price of beer _______ from 50 cents to $4 per liter during the summer season.___
A. altered
B. ranged
C. separated
D. differed
【单选题】
Their son doesn't know what to ________ at the university; he can't make up his mind about his future.___
A. take in
B. take up
C. take over
D. take after
【单选题】
Although they plant trees in this area every year, the tops of some hills are still _________.___
A. blank
B. hollow
C. vacant
D. bare
【单选题】
Being a pop star can be quite a hard life, with a lot of traveling ________ heavy schedules.
A. with regard to
B. as to
C. in relation to
D. owing to
【单选题】
Tony is very disappointed _______ the results of the exam.
A. with
B. for
C. toward
D. on
【单选题】
William Penn, the founder of Pennsylvania, _________ defended the right of every citizen to freedom of choice in religion.
A. peculiarly
B. indifferently
C. vigorously
D. inevitably
【单选题】
When people become unemployed, it is _______ which is often worse than lack of wages.___
A. laziness
B. poverty
C. idleness
D. inability
【单选题】
In previous times, then fresh meat was in short __________, pigeons were kept by many households as a source of food.
A. store
B. provision
C. reserve
D. supply
【单选题】
Those gifts of rare books that were given to us were deeply _________.___
A. appreciated
B. approved
C. appealed
D. applied
【单选题】
It is our ___________ policy that we will achieve unity through peaceful means.___
A. consistent
B. continuous
C. considerate
D. continual
【单选题】
He is __________ about his chances of winning a gold medal in the Olympics next year.___
A. optimistic
B. optional
C. outstanding
D. obvious
【单选题】
The director was critical _______________ the way we were doing the work.___
A. at
B. in
C. of
D. with
【单选题】
In a sudden _____________ of anger, the man tore up everything within reach.___
A. attack
B. burst
C. split
D. blast
【单选题】
In Britain people _____________ four million tons of potatoes every year.___
A. swallow
B. dispose
C. consume
D. exhaust
【单选题】
I'd _____________ his reputation with other farmers and business people in the community, and then make a decision about whether or not to approve a loan.___
A. take into account
B. account for
C. make up for
D. make out
【单选题】
She cooked the meat for a long time so as to make it _____________ enough to eat.___
A. mild
B. slight
C. light
D. tender
【单选题】
The computer revolution may well change society as _____________ as did the Industrial Revolution.___
A. certainly
B. insignificantly
C. fundamentally
D. comparatively
【单选题】
A lot of ants are always invading my kitchen. They are a thorough ___________.___
A. nuisance
B. trouble
C. worry
D. anxiety
【单选题】
As we can no longer wait for the delivery of our order, we have to _________ it.___
A. postpone
B. refuse
C. delay
D. cancel
【单选题】
When a fire _________ at the National Exhibition in London, at least ten priceless paintings were completely destroyed.___
A. broke of
B. broke out
C. broke down
D. broke up
