【多选题】【消耗次数：1】
下列关于我国内部审计的表述中，正确的有( )。
①
法律、行政法规没有明确规定设立内部审计机构的单位，可根据需要设立内部审计机构
②
内部审计机构应当在本单位主要负责人或者权利机构的领导下开展工作
③
内部审计机构具有对本单位主要负责人进行经济责任审计的职责
④
内部审计机构应当有权检查有关的信息系统及其电子数据
参考答案：
复制
纠错
相关题目
【多选题】
下列各项中，属于内部审计机构权限的有( )
①
参与研究制定有关的规章制度
②
召开与审计事项有关的会议
③
对与审计事项有关的问题向有关单位和个人进行调查取证
④
提出改进经济管理、提高经济效益的建议
【多选题】
1.下列各项中属于内部审计机构权限的是（ ）。
①
对与审计事项有关的问题向有关单位和个人进行调查取证
②
追究造成损失浪费的单位和人员的责任
③
提出改进管理、提高效益的建议
④
参与研究制定有关的规章制度
随机题目
【单选题】
Most electronic devices of this kind, ____ manufactured for such purposes, are tightly packed.
①
that are
②
as are
③
which is
④
it is
【单选题】
I am very ____sitting on this old, broken chair.
①
comfortably
②
uncomfortably
③
commonly
④
uncommonly
【单选题】
You can take as many as you like because they are free of ____ .?
①
fare ?
②
charge ?
③
money ?
④
pay?
【单选题】
Theorganizationhad ____ hisrequestforresearchfunding.
①
agreed
②
returned
③
objected
④
rejected
【单选题】
Our manager will look into the matter as soon as possible. Just have a little ____ after an operation.
①
wait
②
time
③
patience
④
rest
【单选题】
We solved the problem
by using a computer rather than ____ it all by hand.
①
to do
②
do
③
does
④
having done
【单选题】
____ we could not live at all.
①
If it was not for the sun
②
If it shouldn’t be for the sun
③
Were it not for the sun
④
Had it not been for the sun
【单选题】
Certainly there is no____ evidence that living together increases the chance of sickness.
①
secret
②
scientific
③
serious
④
sensitive