皮皮学，免费搜题
登录
搜题
【简答题】
下列各项中,不属于内部控制存在的固有局限性的是() A、在决策时人为判断可能出现错误以及由于人为失误而导致内部控制失效 B、可能由个或更多的人员进行串通或管理层凌驾于内部控制之上而被规避 C、行驶控制职能的人员素质不适应岗位要求,影响控制职能的正常发挥 D、内部控制一般是针对不经常发生或为预测到的业务,所以控制存在局限性
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
反馈参考答案：
举一反三
【简答题】When I was in primary school, I got into a major argument with a boy named Tom in my class. I can’t remember what it was about, 21 I have never forgotten the 22 I learned that day. I was 23 that I was...
【简答题】When I was in primary school, I got into a major argument with a boy in my class. I can't 16 what it was about, but I have never forgotten the 17 I learned that day. I was 18 that I was right and he w...
【简答题】完型填空 When I was in primary school, I got into a major argument with a boy in my class. I can't __ 1 __ what it was about, but I have never forgotten the __ 2 __ I learned that day. I was __ 3 ...
【简答题】___ 出现了有系统记载的历史文献,其中经孔子整理,成为我国现存也是世界上最早 的史书。
【简答题】完形填空 When I was in primary school, I got into a major argument with a boy in my class. I can't _ 1 _ what it was about, but I have never forgotten the _ 2 _ I learned that day. I was _ 3 _ ...
【简答题】我国西周时期就出现了有系统记载的历史文献，其中 ______后经孔子整理，成为现存的我国和世界上最早的史书。
相关题目：
参考解析：
知识点：
题目纠错 0
发布
