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1、东财11秋学期内部控制与风险管理在线作业1-3Easternmoney internal control and risk management online homeworkOnline homeworkOne DABCAThe DE AB ABDE ABC ABCDE ABCD ABCDE AB ABCDE ACEABCE, AB, ABC, ABD, ABDE, ABC, AB, ABCDE, AB, ABCDOnline homework twoOne CBABBThe ACE ABCDE ABCDE ABCDE AB ABC ABCDE ABC ABCDE ABDEAB, AB, A
2、BC, ABCD, CDE, ABC, CE, AB, ABCDE, ABOnline homework threeOne AACACThe AB ABCD AE ABCDE ABC ABC ABDE ABCD ABCDE ABCDEABC, AE, ABCDE, CDE, AB, ABCD, AB, ABCDE, ABC, ABCEasternmoney internal control and risk management online homeworkTotal score: 100 test time: -Multiple topicsFirst, radio questions (
3、5 questions, 20 points) V 1. the following budgets are measured in labor and in kind.A. financial budgetB. business budgetC. capital budgetD. non financial budgetFull marks: 42. the form of approval shall be ().A. writtenB. oralC. both are OKD. or more is wrongFull marks: 43., the primary form and b
4、asic form of internal control are ().A. internal auditB. internal containmentC. risk managementD. internal oversightFull marks: 44., the main basis of the analysis of financial budget factors is ().A. balance sheetB. cash flow statementC. income statementD. operating budget variance analysis sheetFu
5、ll marks: 45., the first step in risk management is ().A. risk identificationB. risk measurementC. risk assessmentD. risk responseFull marks: 4Two, (a total of 20 multiple-choice questions, a total of 80 points.) V 1. risk includes ().A. risk managementB. risk responseC. risk assessmentD. risk retur
6、nE. risk lossFull marks: 42. the principles of ratification include ().A. shall not exceed authority to approveB. approval should be based onC. can ultra viresFull marks: 43. risk assessment methods include ().A. risk assessment methodB. checklist evaluation methodC. icon evaluationD. good quality e
7、valuation methodE. individual evaluation methodFull marks: 44. the following options are monetary in the budget.A. financial budgetB. business budgetC. capital budgetD. operating budgetE. non financial budgetFull marks: 45. budget preparation procedures include ().A. targetsB. compiling and reportin
8、gC. review balanceD. deliberated and adoptedE. approves the implementationFull marks: 46., the internal reporting system can be broadly divided into ().A. production and operation report systemB. commodity management reporting systemC. capital operating reporting systemD. budget implementation repor
9、ting systemFull marks: 47., the main contents of the property inventory system should include ().A. scope of property inventoryB. property inventory timeOrganization and leadership of C. property inventoryD.Inventory procedureE. property inventory methodFull marks: 48. the time of reconciliation can
10、 be divided into ().A. regularB. not regularC. quarterD.E. or more is wrongFull marks: 49., the principle of monetary fund internal control includes ().A. division of Posts and separation of dutiesB. strictly separate payments and receivablesC. implements a strict licensing approval system for expen
11、dituresD. implement internal auditsE. implementation of regular rotation systemFull marks: 410. during the reconciliation process, there is an inconsistency in the book record between the corporate bank journal and the bank statement, which may be due to.A. billing errorB. is unlikely to happenC. fr
12、audD. bank statement errorE. it takes time to transfer payment and settlement vouchers between the enterprise and the bankFull marks: 411. budgeting principles include ().A. goal oriented principleB., to do what principleC. forecasting and decision making principleD. responsibility matching principl
13、eE. adhere to the principle of efficiency firstFull marks: 412. the type of authorization, including (), in accordance with the nature of the authorization.A. general authorizationB. special authorizationC. general controlD. risk controlFull marks: 413., the internal audit evaluation of internal con
14、trol includes ().A. evaluate the legitimacy of the internal control systemB. evaluate the soundness of the internal control systemC. evaluate the effectiveness of the internal control systemD. evaluation of the importance of the internal control systemE. evaluate the timeliness of internal control systemFull marks: 414. the budget that is directly related to the production budget is ().A. direct material budgetB. variable manufacturing cost budgetC. sales and management expense budgetD. direct labor budgetE. cash flow budget
