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【简答题】
为符合上市要求和监管规定,某公司在形式上建立了董事会、监事会,聘任了总经理领导班子。但其董事长由集团公司法人兼任,是典型的 “控股股东当家”。该公司11名董事中,有9名来自大股东和公司内部,经理层人员普遍兼任董事会成员,形成事实上的“内部人控制”。董事会和经理层片面追求规模与业绩的扩张,对科学决策和资金运作中的“业务流程控制”既不明白也不重视,更不愿实施,最终该公司因经营失败和会计造假被取消上市资格。 要求: ( 1)内部控制的定义是什么?简要解释一下,并说明该案例中的公司违背了内部控制的那一条属性? ( 2)内部控制的局限性体现在哪几个方面?试用内部控制的局限性来解释案例中出现的现象。
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举一反三
【单选题】Jennifer Senior suggests in her article that raising a child can bring
A.
temporary delight.
B.
enjoyment in progress.
C.
happiness in retrospect.
D.
lasting reward.
【单选题】One reason that women tend to have more children is that ______.
A.
raising a child is very valuable so far as her time is concerned
B.
more children can reduce the cost of raising them
C.
the cost for caring for a child is worthwhile
D.
the care for a child does not cost her much
【简答题】A recent survey shows that the alarming rate of child suicide(自杀) in Hong Kong, raising levels of stress and anxiety among young people, increasing conflicts between children and teachers, and childre...
【单选题】The purpose of the study is to ______ the role played by father in the raising of a child.
A.
estimate
B.
calculate
C.
evaluate
D.
predict
【单选题】Now that he has publicly_____ he was wrong, he is sharing the child-raising and household tasks with Pat.
A.
announced
B.
admitted
C.
declared
D.
allowed
【单选题】Now that Bob is sharing child-raising and ______ tasks with his wife.
A.
household
B.
houseful
C.
house
D.
householder
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