Which of the following components of internal control are characterized by ongoing activities and separate evaluations?A. Information and communication. B. The control environment. C. Monitoring. D. Risk assessment. 正确答案:C 分享到: 答案解析: C is corrent. Monitoring is characterized by ongoing...
百度试题 题目Which of the following is not a component of internal control?相关知识点: 试题来源: 解析 Comply with legal requirements 反馈 收藏
Which of the following components of internal control encompass policies and procedures that ensure that management’s directives are carried out?A. Control activities. B. Information and communication. C. Monitoring. D. The control environment. 正确答案:A 分享到: 答案解析: A is corrent. Control...
There are several examples of using COBIT and SEI-CMM in order to measure the maturity of processes within an organization [2][3][8][20]. It is detailed in i...Mark B.Curtis,Frederick H.Wu.The Components of a Comprehensive Framework of Internal Control.The CPA Journa1. 2000...
a小米手机仅在网上销售,这就制约那些不善于使用的顾客 The millet handset only on-line sells, this restricts the customer who these are not good at using [translate] aThe concept of internal control and its aspects in any organization is so important, therefore understanding the components and ...
aThe mechanics of internal control systems vary from company to company. However, most systems include a common set of general policies procedures that have proved effective in accounting practice. The more prevalent features of a strong system of internal controls are now discussed. 内部控制制度的技...
An internal control system is the policies and procedures managers use to__.A.protect assetsB.ensure reliable accountingC.promote efficient operationsD.urge adherence to company policiesE.all of the above
A properly designed internal control system: A.Lowers the company's risk of loss.B.Insures profitable operations.C.Eliminates the need for an audit.D.Requires the use of non-computerized systems.E.Is not necessary if the company uses a computerized system....
The main objective of internal control is to avoid scrutiny from regulatory authorities. A. 正确 B. 错误 如何将EXCEL生成题库手机刷题 如何制作自己的在线小题库 > 手机使用 分享 反馈 收藏 举报 参考答案: B 复制 纠错 举一反三 进货在途天数是指将商品从( )为止所需天数。 A. 出厂到企业 ...
aThe mechanics of internal control systems vary from company to company. However, most systems include a common set of general policies and procedures that have proved effective in accounting practice. The more prevalent features of a strong system of internal controls are now discussed. 内部控制...