泉州市网络继续教育系统4（国外英文资料）.docVIP

泉州市网络继续教育系统4（国外英文资料） Quanzhou network continues education system Unit internal control (administration) Available: 42 minutes A single item of choice (20 points in total 40 points) A cashier can hold a post (). A fixed asset registration B accounting records C audit The registration of the accounts of the creditors debt Your answer is: A The analysis: According to the principle of internal control, the unit should establish a strict licensing system for monetary fund business. The scope of duties and requirements of the operating persons shall be stipulated in terms of authorization, authority, procedure, responsibility and relevant control measures for the monetary fund business. A approver Finance director C accounting D the cashier Your answer is: A The analysis: When a cashier fails to perform his duties in time for a special reason, he must be appointed by the appointed person to carry out the relevant cash business Unit A is the main leader B is in charge of the leadership C financial officer The cashier I D Your answer is: C The analysis: The following is not part of the internal control development phase (). A internal containment phase B internal control system phase C internal control structure phase D internal control monitoring phase Your answer is: d. the correct answer is: D The analysis: Is it not the fundamental factor that determines the role of the control system? A risk assessment B control activities C control environment D internal supervision Your answer is: d. the correct answer is: D The analysis: The administrative units shall, in accordance with the () and other measures, formulate the internal control supervision system. The basic rules of enterprise A The basic norms governing the internal control of administrative institutions C accounting system D audit system Your answer is: A The analysis: The government procurement law stipulates that () the purchasing method of government procurement should be taken as the important purchasing metho