2010-2011会计继续教育网上试题b（2010-2011 accounting continuing education online questions B）.docVIP

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2010-2011会计继续教育网上试题b（2010-2011 accounting continuing education online questions B）.doc

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2010-2011会计继续教育网上试题b（2010-2011 accounting continuing education online questions B）

2010-2011会计继续教育网上试题b（2010-2011 accounting continuing education online questions B） 1. the company implementing internal control standards must disclose its annual internal control self-assessment report. (A) A, yes B, wrong 2., the release time of the guidelines for enterprise internal control is (D) A, 2007 B, 2008 C, 2009 D, 2010 3. the following categories of application guidelines that are not part of the internal control of enterprises are (D) A, guidelines for the internal environment B, control activity class guidelines C, controls, guidelines D, control procedures, class guidelines 4., risk response strategies include risk aversion, risk reduction, risk sharing and risk tolerance. (A) A, yes B, wrong 5. internal control can completely eliminate the occurrence of enterprise fraud. (B) A, yes B, wrong The contents of the 6. organizational framework application guidelines include (A) A, three, eleven B, four, twelve C, five, thirteen D, six, fourteen 7., the greatest risk in the design of an enterprises organizational structure is the unscientific design of its internal institutions. (A) A, yes B, wrong 8. the following special requirements for the design of the governance structure of the wholly state-owned enterprises are: (B) A, the establishment of staff supervisors B, members of the board of directors shall include representatives of the employees of the company C, the establishment of an outside director D, the establishment of the board of supervisors 9. the specific standards for the enterprises major decisions, major items, appointment and removal of major personnel and payment of large sums of funds may be formulated by the enterprise in accordance with the circumstances of the enterprise. (A) A, yes B, wrong 10. the following statements concerning the operation of the organizational structure of enterprises are incorrect (B) A enterprises should regularly evaluate the efficiency and effectiveness of organizational structure design and operation B and