全面预算管理在线作业（Comprehensive budget management online homework）.docVIP

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全面预算管理在线作业（Comprehensive budget management online homework）.doc

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全面预算管理在线作业（Comprehensive budget management online homework）

全面预算管理在线作业（Comprehensive budget management online homework） First, radio questions (4 questions, 20 points) 1. authorization control is a (A) control, which can effectively prevent all incorrect, unreasonable and illegal economic actions from happening before it occurs. A. ex ante B. in the middle of the matter C. ex post D. whole journey Full marks: 5 2., the method of budgeting is based on the normal budget of the budget period and the amount of business that can be achieved. It is called C A. zero base budget B. regular budget C. static budget D. mobile budget Full marks: 5 3. in the following, the final link to the overall budget is (B) A. daily business budget B. financial budget C. special decision budget D. flexible profit budget Full marks: 5 4. what kind of top-down management model is suitable for A? A. strategic planning type B. financial control type C. strategic control type D. fund control type Full marks: 5 Two, (a total of 16 multiple-choice questions, a total of 80 points.) 1. which of the following budget falls under the financial budget ABCD A. cash expenditure budget B. cash receipts budget C. projected balance sheet D. projected income statement E. projected income tax form Full marks: 5 2. when making a variance analysis of the financial budget, what are the factors that can be divided into ABCDE? A. operating profit B. non operating income C. non operating expenses D. investment gains or losses E. income tax Full marks: 5 3., the overall budget analysis methods include: (ABCDE) A. level analysis B. vertical analysis C. trend analysis D. ratio analysis E. factor analysis Full marks: 5 4., budgetary control, power and responsibility allocation according to budget organization system is divided into several levels, ABCDE A. budget approval authority B. budget decision making body C. budget monitoring body D. budget organization E. budgeting and executing agency Full marks: 5 5. the budget that is directly related to the production budget is (ABD)