题目内容

信号系统设备主要分布在那些区域？

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Which of the following is not a component of internal control?

A.Monitoring of controls
B.Information system
C.Comply with legal requirements
D.Risk assessment

Which of the following is NOT an element of the fraud triangle?

A.Motive
B.Ethics
C.Rationalization
D.Opportunity

Which of the following is NOT a document used to control a bank account?

A.Signature card
B.Check
C.Deposit ticket
D.Receipt

The book side of a bank reconciliation will include which of the following?

A.Bank errors
B.Outstanding checks
C.Electronic funds transfers (EFT)
D.Deposits in transit