【单选题】【消耗次数：1】
下列选项中属于内部控制基本要求是（ ）。
①
决策、执行、监督分离，重大活动集体决策
②
不相容岗位分离控制
③
授权和审批控制
④
业务流程控制
参考答案：
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相关题目
【单选题】
下列选项中，体现办理现金业务不相容岗位相互分离的是（ ）
①
由出纳人员兼任会计档案保管工作
②
由出纳人员保管签发支票所需全部印章
③
由出纳人员兼任收入总账和明细账的登记工作
④
由出纳人员兼任固定资产明细账及总账的登记工作
【单选题】
下列符合“确保办理货币资金业务的不相容岗位相互分离、制约和监督”原则的是
①
由出纳人员兼任会计档案保管工作
②
由出纳人员保管签发支票所需全部印章
③
由出纳人员兼任收入总账和明细账的登记工作
④
由出纳人员兼任固定资产明细账或总账的登记工作
【多选题】
内部授权审批控制制度要求小企业要根据（ ）的规定，明确各部门、各岗位办理业务和事项的权限范围、审批程序和相关责任 。
①
聘请外部专家提供技术支持
②
制定风险应对策略
③
常规授权
④
特别授权
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When I worked as the general manager of the firm, I sometimes had ___ to visit London on business.
①
opportunity
②
possibility
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occasion
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chance
【单选题】
The manager came over and asked the customer how ___.
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did the quarrel came about
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the quarrel had come about
③
had the quarrel come about
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had the quarrel come about
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___ I saw the computer, I showed great interest in it.
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At first
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For the first time
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Until
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so good as
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as good as
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so well as
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as well as
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I often visited Tian’an Men Square ___ I was staying in Beijing.
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until
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during
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Ladies and gentlemen, please fasten your seat belts. The plane __________.
①
takes off
②
ia taking off
③
has taken off
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took off