题目内容

Source documents:

A. Convert information to the system's processing component.
B. Are input devices.
Cannot be electronic files or web communications.
D. Store processed information for future use.
E. Provide the basic information processed by an accounting

查看答案

搜索结果不匹配？点我反馈

更多问题

Which of the following is not one of the policies and procedures that make up an internal control system?

A. Guarantee a return to investors.
B. Promote efficient operations.
C. Urge adherence to company policies.
D. Protect assets.
Ensure reliable

查看答案

A properly designed internal control system:

A. Requires the use of non-computerized systems.
B. Lowers the company's risk of loss.
C. Eliminates the need for an audit.
D. Insures profitable operations.
E. Is not necessary if the company uses a computerized system.

查看答案

The use of internal controls provides a guarantee against losses due to operating activities.

查看答案

Internal control systems are:

A. Developed by the Securities and Exchange Commission for public companies.
B. Developed by the Small Business Administration for non-public companies.
C. Required only if a company plans to engage in interstate commerce.
Developed by the Internal Revenue Service for all U.S. companies.
E. Required by Sarbanes-Oxley (SOX) to be documented and certified if the company's stock is traded on an exchange (a public company).

查看答案

Source documents:

A. Convert information to the system's processing component. B. Are input devices. Cannot be electronic files or web communications. D. Store processed information for future use. E. Provide the basic information processed by an accounting

Which of the following is not one of the policies and procedures that make up an internal control system?

A properly designed internal control system:

The use of internal controls provides a guarantee against losses due to operating activities.

Internal control systems are:

A. Convert information to the system's processing component.
B. Are input devices.
Cannot be electronic files or web communications.
D. Store processed information for future use.
E. Provide the basic information processed by an accounting