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1、总目录网络网络2审计数据采集分析计算机基础会计电算化用友UFERP8.21VisualBasic6.0SQLServer2000分数结构:课程名分数预计网络3533数据库2522会计电算化2510审计软件2510VB2018用友软件55基础知识106ACCESS54合计150108网络----35网络传输介质01.数字信号相对于模拟信号的优点:抗干扰能力强、传输设备简单。02.一个信号有效谐波所占的频带宽度,称为信号频宽(带宽)。一个电缆能够不失真地传输信号的频带宽度,称为电缆频宽。电缆频宽要大于信号频宽。03.UTP电缆(非屏蔽双绞线),STP电缆(屏蔽双绞线)。线
2、缆绞扭在一起的目的是相互抵消彼此之间的电磁干扰。04.双绞线电缆根据频率特性分为:5类或超5类(CAT5/CAT5e)100MHz,6类(CAT6)250MHz,7类(CAT7)600MHz。riskmanagerswithtwoaccountmanagertodealwiththeabovekey.SectionIofchapterIIIriskmanagementrequirementspre-loaninvestigationpre-loaninvestigationshoulddoublehandle.Pre-loaninvestigationdominate
3、dbyfieldinvestigationsontheground,whileutilizingcreditenquiries,telephoneenquiries,bankinformationsystemquery-relatedpersonnel,andsoon.InterviewsystemofBank'sstrictapplicationofthesystemofpersonalcreditbusinessinterview.Investigatorsshouldworkwithborrowers,totherepaymentortheguarantorcr
4、editbusiness,suchaspartiesandthespouseofconfirmedactssuchasloans,guarantees,verificationofitsauthenticityanditsrightsandobligationsinthecreditbusiness,retainthesesignedtranscriptoftheinterview,fromthefirststeptopreventfalseloansandotherbusinessrisks.Investigatorshouldretaintheborrowersi
5、gnapersonalloanapplication,loanapplicationsshouldbeclearlytheamount,purpose,durationandotherinformation.Investigatorsshouldfollowthepracticeforinformationcollectionandverificationofdataauthenticityitcarefully,andkeepcopies,photocopiesmustbecheckedagainsttheoriginalagreement,effectivelyp
6、reventingborrowersusingfalseinformationtoapplyforcredit.Incomeandoccupation,andotherkeyinformationtoverifyauthenticityinvestigatorsshouldcarefullyverifyingtheborrower'sincome.Toincomeasthemainsourceofrepayment,subjecttoproofofincomeisrequired,butshouldalsoauditpayrollflowingwater,andsta
7、ffthanthepeerconfirmedtheauthenticityofthesametype;operatingincomeasthemainsourceofrepayment,andshouldrefertotheworkingcapitalloansrequiredtoverifyrealincomes,accuracy;guardnoabilitytorepayorguaranteeoftheabilityoftheborrower,guarantortoobtaincredit.Giventhatsomeproductsforanob