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【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.
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举一反三
【简答题】什么是采样或采样过程?
【简答题】供应链有两种模式：()(push、产品驱动模式)和拉式(pull，需求驱动模式)。
【单选题】以下关于push技术与pull技术的区别是( )
A.
push 技术是比pull技术更为先进的信息技术
B.
push 技术与pull技术最主要的区别是信息发送的主动性
C.
push 技术与pull技术最主要的区别是信息接收的快慢
D.
push 技术与pull技术最主要的区别是信息发送的快慢
【单选题】It is implied in the last paragraph that ______.
A.
push and pull factors are complicated by many other considerations in migration
B.
push and pull factors are less important than personal factors of the migrants
C.
push factors affect the older people with families more than unmarried young people
D.
pull factors bring about fewer adjustment problems in the new settlements
【简答题】A. push B. pull C. dull D. sugar
【单选题】商品样采样过程中哪种说法是错误的（）。
A.
火车未停稳时不得上车采样
B.
在货车上采样时，严禁在车帮上行走
C.
从一货车向另一货车传递煤样或工具时，每次质量不得超过50KG.
D.
核对车号，必须在火车停稳并确认相邻股道无机车运行时才能进行
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