单选题 Passage 3 A commercial bank shall formulate its business rules, establish and improve its business management, the system of cash control and its security system in accordance with the stipulations of the People’s Bank of China. A commercial bank shall establish and improve its systems of examining and checking deposits, loans settlements and bad and doubtful accounts. The PBC can exercise examination of a commercial bank at any time in accordance with the relevant provisions. The personnel in charge of the examination and supervision should produce their legitimate at the time of conducting examination and supervision. A commercial bank shall provide financial financial accounting information, business contracts and other information about its business and management at the request of the People’s Bank of China. A commercial bank is subject to the audit control by the auditing authorities in accordance with the audit law and regulations.
单选题 The PBC can exercise examination of a commercial bank at any time.
【正确答案】 A
【答案解析】
单选题 A commercial bank shall establish and improve its system of internal control according to law.
【正确答案】 A
【答案解析】
单选题 A member staff of the PBC should present his legitimate certificate for on-site examination.
【正确答案】 A
【答案解析】
单选题 The auditing authorities can not exercise the audit control over a commercial bank.
【正确答案】 B
【答案解析】