《最新行政事业单位内部控制实务操作指南》考试题（The new administrative institutions internal control practice guide exam）.docVIP

下载本文档

10
0
约7.08千字
约 6页
2017-08-21 发布于河南
举报
版权申诉

《最新行政事业单位内部控制实务操作指南》考试题（The new administrative institutions internal control practice guide exam）.doc

1、本文档共6页，可阅读全部内容。
2、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
5、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
6、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
7、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
8、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

《最新行政事业单位内部控制实务操作指南》考试题（The new administrative institutions internal control practice guide exam）

《最新行政事业单位内部控制实务操作指南》考试题（The new administrative institutions internal control practice guide exam） The new administrative institutions internal control practice guide exam A RadioButtonList 1, the following does not belong to the internal control elements (is). A. B. C. the internal environment risk assessment control activities information system D.??? D???? 2, the core of culture building is (). A. B. C. material culture system culture behavior culture D. administrative institutions of the spirit and values??? D??? ? 3, the following does not belong to the control measures in the activities of the (). A. separation of incompatible duties control B. authorized control C. budget control D. risk assessment control A???? B???? C???? D??? ? 4, supplier procurement documents, the procurement process and the transaction results, make damage to their own interests, can know or should know the damage to the interests of the date () working days in written form to the purchaser questioned. A.3B.5C.7D.15 C?? ? 5, the following does not belong to the staff quality control content is (). A. in the recruitment of B. control on the quality of staff training in the control of C. on the quality of staff in the assessment of D. control on the quality of staff in the dismissal of staff quality control??? D??? ? 6, the following content belongs to the risk assessment is (). A. target setting unit of B. governance structure of C. internal audit mechanism of D. unit culture??? C?????? ? 7, the following does not belong to the monetary fund internal control goal is (). The existence of A security B. A. Monetary Fund Monetary Fund of the integrity of the C. monetary fund of the legitimacy of the D. monetary fund???? B???? C???? D???? 8, the following does not belong to the management idea and the management style of the content is (). A. does the management of internal control, including the control of information technology, given the concern whether B. appropriate management controlled