【单选题】中国人民抗日战争进入全民族抗战的新阶段是在( )。
【简答题】一阶系统的时间常数 T 越小,系统跟踪( )的稳态误差也越小
【单选题】患者男性,27岁,按医嘱服用驱虫药后,需留便标本检查寄生虫,护士告知患者留取粪便的正确方法是
【多选题】The objectives of any system of internal control are:
A.
The purpose of internal controls is to manage and control risk appropriately rather than to eliminate it.
B.
Facilitate its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.
C.
Help ensure the quality/reliability of internal and external reporting.
D.
Help ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.
【多选题】A sound system of internal control could:
A.
enable management to identify, track and control known and emerging risks
B.
help to manage and embed quality and risk awareness throughout the firm
C.
identify and enable appropriate action to be taken on underperforming internal operations
D.
provide reliable management information on internal operations and compliance with laws and regulations
【多选题】Which TWO of the following are roles of the internal auditor in the evaluation of the accounting and internal control systems?
A.
Reviewing the design of internal controls
B.
Recommending control system improvements
C.
Reviewing the accuracy of business transactions
D.
Determining overall audit policy
【多选题】Elements of internal control are:
【单选题】一阶系统的时间常数T越小,系统跟踪斜坡信号的()
【单选题】Which of the following components of an internal control system is not correctly explained?
A.
Control environment: The control environment includes the governance and management functions and the attitudes, awareness, and actions of those charged with governance and management concerning the entities internal control and its importance in the entity.
B.
Control activities: Control activities are the policies and procedures that help ensure that management directives are carried out.
C.
Risk assessment: Risk assessment is the engagement of independent third party experts to assess the risk management processes and procedures in place in an organisation and to provide a written report on system deficiencies with appropriate recommendations
D.
Information system: The information system relevant to financial reporting objectives, which includes the accounting system, consists of the procedures and records designed and established to initiate, record, process, and report entity transactions (as well as events and conditions) and to maintain accountability for the related assets, liabilities, and equity.
【简答题】请完成考试系统《Word操作》中试卷8928,交卷成功时截全屏图(包括分数、姓名、右下角时间)并在本题答案区上传该 屏图 。