泉州市网络继续教育3（Quanzhou network continuing education 3）.docVIP

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泉州市网络继续教育3（Quanzhou network continuing education 3）.doc

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泉州市网络继续教育3（Quanzhou network continuing education 3）

泉州市网络继续教育3（Quanzhou network continuing education 3） Quanzhou network continuing education system Enterprise internal control specification (test paper one) Name: Lin Huiyu total score: 100 points: 97 start time: 2011-8-6 16:36:34: 36 minutes A single choice question (20 questions, 2 points each, 40 points) 1. which of the following does not fall within the guidelines for internal control applications?. A internal environment guidelines B control activity guidelines C control guidelines D control target guidelines Your answer is: D, the correct answer is: D Answer analysis: internal control application guidelines can be divided into three categories, namely, the internal environment class guidelines, control activities, guidelines, control means guidelines, not including the control target guidelines. D entry error. 2. internal control should ensure that internal institutions, enterprises and job duties and powers of the setting and division of labor, adhere to incompatibleduties mutual separation between different departments and posts, to ensure accountability, mutual restraint, mutual supervision is to follow the following principles ( ). A comprehensive principle B importance principle C principle of checks and balances D cost effectiveness principle Your answer is: C, the correct answer is: C Answer analysis: the principle of checks and balances requires a reasonable set of posts within the enterprise, a clear division of labor, different positions between each other, and supervise each other. It should be avoided that one person can handle or have absolute control over a particular business. 3. the following statement about the design of the governance structure of the wholly state-owned enterprises is correct. A wholly state-owned enterprises set up special shareholders (large) B members of the board of directors of the wholly state-owned enterprises shall include representatives of the employees of the company C wholly state-owned enterprises shall adopt the