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）

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1、企业内部控制基本规范讲解课堂测试（Theenterpriseinternalcontrolbasicnormsonclassroomtests）--1---1.,manygroupsofenterprisesendedinfailureandbankruptcy.Manygroupsofenterpriseshaveseriousinternalcontrolevents.Throughanalysis,research,summedup,themainproblemisreflectedin()ABCDEFA.man

2、agementlevellagsbehindtheestablishmentspeed,leadingtofinancialriskB.groupenterprisefinancialmanagementdifficultyincreaseThegovernancestructureofC.companyisimperfectD.groupenterpriseslackoffinancialriskawarenessE.lacksthetoolsandmeansoffinancialriskmanagementF.gr

3、oupenterprisefinancialriskmanagementislackofsystematicness2.internalcontrolisaunitinordertoensurethequalityofaccountinginformationisreliableandeffective,toprotectthesafetyandintegrityofassets,toensurethattherelevantlawsandregulationsintheimplementationofacontrol

4、systemandformulatedandimplemented.()AA.correctB.error3.thebasicnormsofenterpriseinternalcontrolrequiresthatthecompanyshouldbeimplementedwithinthescopeofthelistedcompany,andencourageotherlargeandmedium-sizedenterprisesnottobelisted.DMay22ndA.2008January1stB.2010O

5、ctober1stC.2009July1stD.2009--2---1.,the404clauseoftheSarbanesbillissuedbytheU.S.Congressrequiresthecompanytodisclosetheinternalcontrolevaluationreportintheannualreport,whichisonlyapplicabletotheAmericanlistedcompaniesintheUnitedstates.()BA.correctB.error2.theba

6、sicstandardsystemofenterpriseinternalcontrolinChinaincludes()ABCA.enterpriseinternalcontrolevaluationguidelinesB.enterpriseinternalcontrolapplicationguidelinesC.internalcontrolauditguidelinesD.internalcontrolaccountingguidelines3.evaluationguidelinesdonotinclude

7、()DOrganizationofA.internalcontrolevaluationIdentificationofdefectsinB.internalcontrolThecontentofC.internalcontrolevaluationReviewofD.reports4.themainreasonsfortheformationofenterpriseinternalcontrolnormsinclude()BCDERequirementsofA.lawsandregulationsB.enterpri

8、sedevelopmentneedsC.nationalpowerdevelopmentneedsD.strategicmeasurestoimprovedevelopmentmodeE.meetstheneedsoftheinternationalsituation--3---1.,iftheaccountingstandard