题目内容

WhichisNOTanobjectiveofaninternalcontrolsystem?

A. Safeguardingofassets
B. Compliancewithcompanypolicies
Compliancewithlegalrequirements
D. Riskminimization

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A. preventembezzlement.
B. preventcollusion.
C. ensureaccurate,reliableexternalaudits.
D. ensureaccurate,reliableaccountingrecords.

A. theSEC.
B. theauditsofnon-profitorganizations.
C. theauditsofpubliccompanies.
D. theFASB.

A. maker.
B. payee.
C. draftee.
D. promissee.

A. EFTreceipts
B. Collectionitems
C. Depositsintransit
D. BothEFTreceiptsandcollectionitems