材料题请点击右侧查看材料问题 查看材料
A. He was invited to another lecture.
B. His car broke down on the way.
C. He had to attend buffet dinner at that time.
D. He forgot the time of the lecture.
关于信息与沟通的表述,不正确的是:()。
A. 信息与沟通贯穿于内部控制体系的全过程
B. 信息与沟通为内部控制有效运行提供信息保证
C. 信息与沟通应借助信息技术提高效率效果
D. 举报不属于信息与沟通的范畴
材料题请点击右侧查看材料问题 查看材料
A. Doing some exercises.
B. Celebrating the opening of the library.
Collecting money for the new hospital.
D. Advertising their hometown.
下列不属于控制措施的是:()。
A. 不相容职务分离
B. 授权审批
C. 企业文化建设
D. 预算控制