找答案
考试指南
试卷
请在
下方输入
要搜索的题目:
搜 索
control risk is related to internal control
A、正确;
B、错误
发布时间:
2025-03-06 19:37:55
首页
教师继续教育
推荐参考答案
(
由 快搜搜题库 官方老师解答 )
联系客服
答案:
正确
相关试题
1.
control risk is related to internal control
2.
control risk is related to internal control? 正确错误
3.
In the COSO Internal Control framework, the “tone at the top” is most closely related to:
4.
The understanding of internal control must be implemented by auditor.
5.
What are the functional differentiation requirements of the internal control guidelines for small enterprises
6.
All of the following have are sponsibility for promoting strong internal control in organizations except
7.
Which of the following deals with ongoing or periodic assessment of the quality of internal control by
8.
When the client has no internal control, the auditor does not need to implement tests of control.
9.
All of the following, with one exception, are inherent limitations of internal control systems.
10.
The "three controls" in food hygiene are control of _________, control of utensils, and control of personnel
热门标签
银从题库
事业编题库
高中语文教师资格证面试题库
法律法规题库
政治理论题库
综合素质考试题库及答案
人文知识题库
征信题库
银行金融知识题库
判断推理题库
银行业考试题库
辅警考试题库
行测题库软件
资料分析题库
中公教育题库
计算机考试题库和答案
农行考试题库
言语理解题库
通用知识题库
公务员题库及答案