题目内容
（请给出正确答案）
(e) Internal controls are very important in a complex civil engineering project such as the Giant Dam Project.
Required:
Describe the difficulties of maintaining sound internal controls in the Giant Dam Project created by working
through sub-contractors. (4 marks)
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更多“（e) Internal controls are very…”相关的问题
A、Internal control procedures are designed to ensure reliable financial reports.
B、Internal control procedures are designed to safeguards company assets.
C、Internal control procedures direct operations toward common goals.
D、Internal control procedures include methods to achieve compliance with laws and regulation.
E、Internal control procedures are not affected by the cost-benefit principle.
A、Technological controls.
B、Maintain adequate records.
C、Perform regular and independent reviews.
D、Establish responsibilities.
E、Divide responsibility for related transactions.
A、Apply technological controls.
B、Maintain minimal assets.
C、Perform regular and independent reviews.
D、Separate recordkeeping from custody of assets.
E、Divide responsibilities for related transactions.
A、Human error.
B、Human fraud.
C、Cost-benefit principle.
D、Collusion
E、All of the options are limitations.
A、Establish responsibilities.
B、Maintain minimal records.
C、Use only computerized systems.
D、Bond all employees.
E、Require automated sales systems.
A、part of the strategy making process.
B、part of the SWOT analysis.
C、facilitated through the feedback loop.
D、part of internal analysis.
E、all of these choices.
A、Lowers the company's risk of loss.
B、Insures profitable operations.
C、Eliminates the need for an audit.
D、Requires the use of non-computerized systems.
E、Is not necessary if the company uses a computerized system.
A、Prevention of avoidable losses.
B、Planning of operations.
C、Monitoring of company performance.
D、Monitoring of employee performance.
E、Assurance that no loss will occur.
A、Protect assets.
B、Ensure reliable accounting.
C、Guarantee a return to investors
D、Urge adherence to company policies.
E、Promote efficient operations.
A、task of executing corporate- and business-level plans.
B、process by which strategies are put into acti
C、design of organizational structures and control systems.
D、implementation of emergent strategies.
E、analyzing an organization's external and internal environment and then the process of selecting an appropriate strategy.
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