单项选择题

判定某个风险管理程序是否有效，需要内部审计师对一些事项进行评估，下列选项中不属于这些事项的是：

A.风险管理过程是否通过持续性管理活动、个别评估或两者结合的方式受到监督
B.是否选定了适当的风险应对方案，并符合组织的风险偏好
C.组织的目标是否支持组织的使命，并且与其保持一致
D.所有的风险是否得到了识别和评估

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Part Ⅱ Reading Comprehension (Skimming and Scanning)Directions: In this part, you will have 15 minutes to go over the passage quickly and answer the questions on Answer Sheet 1. For questions 1-7, choose the best answer from the four choices marked A, B, C and D.For questions 8-10, complete the sentences with the information given in the passagE.Steps to Positive Self TalkMost of us are in constant mental chatter. We talk to ourselves all day long and, unfortunately, this self talk is frequently negativE.Often it is tainted(玷污) with guilt about our past or anxiety about our futurE.This negativity can destroy any seed of hope that we may otherwise have in striving for our dreams.Our actions are inspired by our thoughts. If we can change the way we think, we can begin to change the actions we takE.It is human nature to seek personal growth; whether financially, emotionally, physically or spiritually. Practicing positive self talk can help us set in motion actions that will bring us greater rewards.The following are several steps to positive self talk. By following these steps you will begin to rid your inner conversations of negativity and instead have empowering thoughts.Eliminate internal negative chatterThe first step is one of awareness. It will be hard to make a change to positive thinking without being acutely intimate with the thoughts that run through your minD.Recently, I was amazed to discover deep negative emotions that I had {or fewer than 10 minutes. Without awareness, I would have carried the hurt and anger insidE.Awareness helped me to bring them out to the open for me to deal with.Undoubtedly it will not be easy to make a switch if you have a long history or negative self talk. Your talk became negative over the years due to various factors. For instance, if your first grade teacher repeatedly told you that you were 'stupid', you might believe it to be truly the casE.You would find that your inner chatter would often be filled with talk of 'I am so slow' and 'it is so hard to learn'. If you constantly tell yourself such negative stories, your actions are going to reflect your low self esteem. It will be difficult to get very far if you are always putting yourself down.A common negative talk involves telling you 'I can't'. When you say to yourself 'I can't' or 'it is too difficult', you are creating a resistancE.Having such a mental block will prevent you from achieving a task you could otherwise succeed at.Anytime you catch yourself saying 'I can't... ', turn around and challenge your own claim with, 'Why can't I?' Research shows that most geniuses became the people they are also because of the hard work they put in. So if you would like to be successful, you need to start saying 'I can' a lot morE.Positive affirmationsAffirmations are positive statements of a desired outcome or goal. They are usually short, believable and focuseD.By repeating them over and over again, you build inroads into your subconscious mind, opening up the possibility of a new state of thoughts.An important step when repeating affirmations is that you need to read your affirmations aloud with feeling. The mere reading of the words bears no consequence unless you put some emotions behind them. Of significant fact is that your subconscious mind takes any orders given in complete faith and after repeated self talk. So the daily practice of repeating affirmations is important.Initially you may be skeptical toward the statement of your positive affirmation. However, if you follow this simple set of instructions your skepticism will soon give way to a new set of beliefs and then crystallized into absolute faith.Replace negative influences with positive onesIt is important that you identify externalA.seek personal growthB.change thinking modeC.take positive actionD.rid negative inner conservation

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单项选择题

如果某制造公司已确定其产品最后生产线上允许的次品数，则应当使用以下哪些质量控制程序？Ⅰ．根据设定的可定界限检查所有已完工产品；Ⅱ．检查销售退回中由于最后检查工序未能查出的次品部分；Ⅲ．将材料和机械规格与原有产品设计单比较；Ⅳ．组织一个由管理人员和基层人员组成的质量小组，讨论劳动效率问题。

A.Ⅰ、Ⅲ和Ⅳ。
B.Ⅱ和Ⅲ。
C.Ⅰ、Ⅱ和Ⅲ。
D.Ⅲ和Ⅳ。