2015年会计续教育企业内部控制配套指引讲解课后习题答案.docVIP

2015年会计继续教育企业内部控制配套指引讲解课后习题答案 第一讲： 第二讲： 第三讲： 第四讲： 第五讲： 第六讲（一）： 第六讲（二）： 第七讲： 第八讲（一）： 第八讲（二）： 第九讲： 第十讲： 第十一讲： 第十二讲： 第十三讲： 第十四讲： 第十六讲： 第十七讲： 第十八讲： for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the authorized persons name; Five, contract signing and client identity, signature, fingerprint is clear; Six, fill in the contract specification subject to change should be stamped with the account manager in charge name and thumbprint signature by the parties to show proof, blank partsettings |, suppresses bed 2 choice, bed to bed and set 1. Note 2: no storage of empty