简述《企业内部控制应用指引》分类中,控制手段类指引包括的具体内容。
控制手段类指引包括全面预算、合同管理、内部信息传递、信息系统等四项。
扫描二维码免费使用微信小程序搜题/刷题/查看解析。
版权声明:本文由翰林刷题小程序授权发布,如需转载请注明出处。
本文链接:https://doc.20230611.cn/post/30336.html
上一篇:Steve wanted to ask Jenny to his school’s Spring Dance, but he imagined that she had plenty of dates and wouldn’t be interested 21_____ going with him anyway. When his friends 22_____ about his plans for the dance, Steve pretended to be 23_____, but
下一篇:Passage 1Questions 1 to 5 are based on the following passage. The debate about the origin of Stonehenge's(英格兰巨石阵)grandest lumps of rock had been raging for at least four centuries. Now, thanks to the recovery of a chunk of the monument th
Passage 1Questions 1 to 5 are based on the following passage. The debate about the origin of Stonehenge's(英格兰巨石阵)grandest lumps of rock had been raging for at least four centuries. Now, thanks to the recovery of a chunk of the monument th