【多选题】下列控制措施中属于不相容岗位分离控制的是( )。
A.
调查评估人员与担保业务审批人员应当分离,调查评估结果应出具书面报告
B.
销售合同草案经审批同意后,企业应授权有关人员与客户签订正式销售合同
C.
对于某些商品的价格浮动权,销售部门应将权力逐级分配并明确权限执行人
D.
明确相关部门和岗位的职责权限,做到项目实施与价款支付等不相容职务相互分离
E.
指定专人定期与供应商核对应付账款、应付票据、预付账款等往来款项
【单选题】—— ______ d id you go to Beijing? —— I took the train. I like traveling by train. A. Why B. When C. How D. Who
【单选题】I like traveling by sea it is not rough.
【单选题】— ____________ did you go to Beijing? — I took the train. I like traveling by train.
【简答题】Most of us like traveling. It’s very relaxing. I usually travel with my family every summer. Many people like to travel by plane, but I don’t like it, because the airport is usually far from the city....
【多选题】下列控制措施中属于不相容岗位分离控制的是( )。
A.
调查评估人员与担保业务审批人员应当分离,调查评估结果应出具书面报告
B.
销售合同草案经审批同意后,企业应授权有关人员与客户签订正式销售合同
C.
对于某些商品的价格浮动权,销售部门应将权力逐级分配并明确权限执行人
D.
明确相关部门和岗位的职责权限,做到项目实施与价款支付等不相容职务相互分离