企业内部控制基本规范讲解课堂测试（The enterprise internal control basic norms on classroom tests）.docVIP

企业内部控制基本规范讲解课堂测试（The enterprise internal control basic norms on classroom tests） -- 1 --- 1., many groups of enterprises ended in failure and bankruptcy. Many groups of enterprises have serious internal control events. Through analysis, research, summed up, the main problem is reflected in () ABCDEF A. management level lags behind the establishment speed, leading to financial risk B. group enterprise financial management difficulty increase The governance structure of C. company is imperfect D. group enterprises lack of financial risk awareness E. lacks the tools and means of financial risk management F. group enterprise financial risk management is lack of systematicness 2. internal control is a unit in order to ensure the quality of accounting information is reliable and effective, to protect the safety and integrity of assets, to ensure that the relevant laws and regulations in the implementation of a control system and formulated and implemented. () A A. correct B. error 3. the basic norms of enterprise internal control requires that the company should be implemented within the scope of the listed company, and encourage other large and medium-sized enterprises not to be listed. D May 22nd A.2008 January 1st B.2010 October 1st C.2009 July 1st D.2009 -- 2 --- 1., the 404 clause of the Sarbanes bill issued by the U.S. Congress requires the company to disclose the internal control evaluation report in the annual report, which is only applicable to the American listed companies in the United states. () B A. correct B. error 2. the basic standard system of enterprise internal control in China includes () ABC A. enterprise internal control evaluation guidelines B. enterprise internal control application guidelines C. internal control audit guidelines D. internal control accounting guidelines 3. evaluation guidelines do not include () D Organization of A. internal control evaluation Identification of defects in B. internal control The content of C. internal control eval