企业内部控制基本规范讲解课堂测试（the basic rules of enterprise internal control to explain classroom tests）

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1、企业内部控制基本规范讲解课堂测试（Thebasicrulesofenterpriseinternalcontroltoexplainclassroomtests）--1---1.,manygroupsofenterprisesendedinfailureandbankruptcy.Manygroupsofenterpriseshaveseriousinternalcontrolincidents.Throughanalysisandresearch,themainproblemsarereflecte

2、din(ABCDEF)TheimprovementofA.managementlagsbehindthespeedofestablishment,whichleadstofinancialriskB.groupenterprisefinancialmanagementdifficultyincreasedThecorporategovernancestructureofC.companyisimperfectD.groupenterpriseslackoffinancialriskawarenessE

3、.lacksthetoolsandmeansoffinancialriskmanagementF.groupenterprisefinancialriskmanagementislackofsystematicness2.internalcontrolisaunitinordertoensurethequalityofaccountinginformationisreliableandeffective,toprotectthesafetyandintegrityofassets,toensureth

4、attherelevantlawsandregulationsintheimplementationofacontrolsystemandformulatedandimplemented.()AA.correctB.error3.,thebasicstandardsforinternalcontrolofenterprisesrequirethattheybeimplementedwithinthescopeoflistedcompaniesatfirst,whileencouragingnonlis

5、tedotherlargeandmedium-sizedenterprisestocarryout.DMay22nd,A.2008January1st,B.2010October1st,C.2009July1st,D.2009--2---1.,the404clauseoftheSarbanesbillissuedbytheUnitedStatesCongressrequiresthecompanytodiscloseitsinternalcontrolevaluationreportinitsannu

6、alreport,whichisonlyapplicabletouslistedcompaniesintheUnitedstates.()BA.correctB.error2.,thebasicstandardsystemforinternalcontrolofenterprisesinChinaincludes()ABCA.internalcontrolevaluationguidelinesB.enterpriseinternalcontrolapplicationguidelinesC.guid

7、elinesforenterpriseinternalcontrolauditsD.internalcontrolaccountingguidelines3.evaluationguidelinesdonotinclude()DA.internalcontrolevaluationorganizationIdentificationofB.internalcontroldeficienciesC.contentofinternalcontrolevaluationD.reportreview4.,th

8、emainreasonsfortheformationofinternalcontrolnormsinclude()BCDEA.requirementsoflawsandregulationsB.enterprisedevelopmentneedsC.theneedforNationalDevelopmentD.strategicinitiativestoimprovedevelopmentE.responsetotheneedsoftheinterna