题目内容
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A、Technological controls.
B、Maintain adequate records.
C、Perform regular and independent reviews.
D、Establish responsibilities.
E、Divide responsibility for related transactions.
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更多“Pre-numbered printed checks ar…”相关的问题
A、Siegel (1986) writes that we still do not know all the ways in which brain chemistry is related to emotions and thoughts, but the important point is that our mental state has an immediate and direct effect on our physical state.
B、According to Siegel (1986), our mind affects our body quickly and directly, although we do not yet understand every aspect of how brain chemicals relate to emotions and thoughts.
C、Siegel (1986) writes that although the relationship between brain chemistry and thoughts and feelings is not fully understood, we do know that our psychological state affects our physical state.
D、Siegel (1986) writes that the relationship between the chemicals in the brain and our thoughts and feelings remains only partially understood. He goes on to say, however, that one thing is clear: our mental state affects our bodily state.
A、Reduced processing errors.
B、Elimination of the need for regular audits.
C、Elimination of the need to bond employees.
D、Elimination of separation of duties.
E、Elimination of fraud.
A、Human error.
B、Human fraud.
C、Cost-benefit principle.
D、Collusion
E、All of the options are limitations.
A、Postage stamps.
B、Coins, currency, and checking accounts.
C、IOUs.
D、Two-year certificates of deposit.
E、Money market funds.
A、Are short-term, highly liquid investment assets.
B、Include 6-month CDs.
C、Include checking accounts.
D、Are recorded in petty cash.
E、Include money orders.
A、Establishing responsibility.
B、Separation of duties.
C、Protecting assets by proving accuracy of cash records.
D、A technological control.
E、Poor internal control.
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