某内部审计师运用每单位均值抽样计划来估计维修复印机的平均成本。样本量是50台,总体规模是2000台。样本的平均值是75美元,标准离差是14美元,平均数的标准离差是2美元,在置信水平为95%(Z=2)时,置信区间是多少()
A. 47~103美元。
B. 71~79美元。
C. 61~89美元。
D. 73~75美元。
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A typical (160) language contains an applicative sub-language which approximates the mathematical abstractions of "timeless" functions applied to "spaceless" values, where the actual operation sequences and use of storage space during expression evaluation are organized behind the (161) . In this setting, values are data structures of low volume, typically a few computer words or less, which means that an illusion of spacelessness can be realized by having (162) results during expression evaluation stored at the discretion of the language implementation, and effecting parameter (163) and (164) operations through value copying. (162)是()
A. middle
B. intermediate
C. previous
D. final
Network managers have long (140) practical voice-over-IP (VOIP) solutions. VOIP (141) ease network management and decreases costs by converging a company’s telephony and data infrastructures into one network. And a VOIP solution implemented at a company’s head-quarters with far-reaching branch offices can (142) tremendous amounts of (143) in long distance phone bills, provided that solution delivers POTS-like voice (144) over the Internet. (143)是()
A. cash
B. money
C. space
D. time
The relational database model requires the data be (110) through programs that don’t rely on the position of the data in the database. This is in direct (111) to the other database mode, where the program has to follow a series of pointers to the data it seeks. A program (112) a relational database simply asks for the data it seeks; the DBMS performs the necessary searches and (113) the information. The (114) on how the search is done are specific to the DBMS and vary from product to product. (111)是()
A. conduct
B. contract
C. contrast
D. construct
某大型零售公司的内部审计师怀疑,公司旗下销售商品成本很高的3家商店都有存货舞弊行为发生。以下哪种审计活动可提供关于舞弊正在发生的最有说服力证据
A. 利用整合测试法(ITF)将单个销售交易与测试交易进行比较,调查所有的差异。
B. 与3家商店的经理面谈以确定他们对于差异的解释是否一致,然后将他们的解释与部门经理的解释进行比较。
C. 计划实施一项突击存货审计,包括实物盘点,调查存货缺少的区域。
D. 挑选每家商店价格的样本,并且与相同现金收款柜台的销售记录进行比较。