【单选题】【消耗次数:1】
When we arrived at the airport, we found our flight ________.
cancelled
had cancelled
had been cancelled
has been cancelled
参考答案:
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随机题目
【多选题】 小企业在实施内部控制的过程中,可以采用灵活适当的信息沟通方式,这些沟通方式包括(  )。
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【多选题】 小企业开展内部控制日常监督应当重点关注的情形包括(  )。
①  因资源限制而无法实现不相容岗位相分离
②  业务流程发生重大变化
③  开展新业务、采用新技术、设立新岗位
④  企业战略方向、业务范围、经营管理模式、股权结构发生重大变化
【多选题】 在发生下列哪些情形时,小企业应当评估现行的内部控制措施是否仍然适用,并对不适用的部分及时进行更新优化(  )。
①  企业面临的风险发生重大变化
②  其他可能对企业产生重大影响的事项
③  关键岗位人员胜任能力不足
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【多选题】 下列属于小企业建立与实施内部控制应当重点关注的领域的有(  )。
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【多选题】 常用的风险评估方法包括(  )。
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①  《中华人民共和国公司法》
②  《企业内部控制基本规范》
③  《中华人民共和国会计法》
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① 
②