东财《内部控制与风险管理》在线作业一（Easternmoney internal control and risk management online homework）.doc

东财《内部控制与风险管理》在线作业一（Easternmoney internal control and risk management online homework） Easternmoney internal control and risk management online homework First, a radio question 1. the following budgets are measured in the form of labor and material. A. financial budget B. business budget C. capital budget D. non financial budget The correct answer: D 2. the form of approval shall be (). A. written B. oral C. both are OK D. or more is wrong The correct answer: A 3., the primary form and basic form of internal control are (). A. internal audit B. internal containment C. risk management D. internal oversight The correct answer: B 4., the main basis of the analysis of financial budget factors is (). A. balance sheet B. cash flow statement C. income statement D. operating budget variance analysis sheet The correct answer: C 5., the first step in risk management is (). A. risk identification B. risk measurement C. risk assessment D. risk response The correct answer: A Two multiple-choice questions 1. risks include (). A. risk management B. risk response C. risk assessment D. risk return E. risk loss The correct answer: DE 2. the principles of ratification include (). A. shall not exceed authority to approve B. approval should be based on C. can ultra vires The correct answer: AB 3. risk assessment methods include (). A. risk assessment method B. checklist evaluation method C. icon evaluation D. good quality evaluation method E. individual evaluation method The correct answer: ABDE 4. the following options are monetary in the budget. A. financial budget B. business budget C. capital budget D. operating budget E. non financial budget The correct answer: ABC 5. budget preparation procedures include (). A. targets B. compiling and reporting C. review balance D. deliberated and adopted E. approves the implementation The correct answer: ABCDE 6., the internal reporting system can be broadly divided into (). A. production and operation report system B. commodity management report