【判断题】【消耗次数：1】
风险评估是及时识别、科学分析和评价影响企业内部控制目标实现的各种不确定因素并采取应对策略的过程
①
正确
②
错误
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相关题目
【单选题】
和企业内部控制目标相比，行政事业单位内部控制目标独有的是（ ）。
①
合理保证资产安全和使用有效
②
有效防范舞弊和预防腐败
③
合理保证单位经济活动合法合规
④
提高公共服务的效率和效果
【多选题】
企业内部控制应用指引中控制环境类指引包括（ ）。
①
企业内部控制应用指引第1号——组织架构
②
企业内部控制应用指引第2号——发展战略
③
企业内部控制应用指引第4号——社会责任
④
企业内部控制应用指引第5号——企业文化
随机题目
【单选题】
Fortunately, Jack was only slightly injured in the traffic ____ .
①
incident
②
event
③
case
④
accident
【单选题】
I want to paint the wall, but I can’t ____ on the color. ?
①
design ?
②
decide ?
③
desire ?
④
detect?
【单选题】
The
book I ____ the other day can be found nowhere.
①
borrow
②
borrowed
③
are
borrowing
④
was
borrowing
【单选题】
Her parents objected to ____ that farmer, though he has a lot of money.?
①
her marrying ?
②
marrying ?
③
marry ?
④
her marrying with?
【单选题】
Tom, what did you do with my documents? I have never seen such a____ and disorder!
①
mass
②
mess
③
guess
④
bus
【单选题】
—Could I borrow your dictionary? —I’d get it for you ____I could remember who last borrowed it.
①
except that
②
unless
③
only if
④
if only
【单选题】
No one thought that John’s suggestion was worth ____.?
①
?to consider ?
②
considering ?
③
to be considered ?
④
of consideration?
【单选题】
We must ____ that our customs and habits are different from theirs.
①
keep up with
②
bring forward
③
keep in mind
④
come true
【单选题】
20. Only when he had handed in his exam paper ____ he had made several mistakes.
①
he has realized
②
does he realize
③
has he realized
④
did he realize
【单选题】
People’s hearts ____ the children whose parents died in the accident.
①
went out for
②
went out with
③
went out to
④
went out of