下列关于销售与收款循环业务中的内部控制中，存在缺陷的是（ ）。
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1 .Which of the following statements is(are) correct regarding the relationship between an agent and a nondisclosed principal?I. The principal is required to indemnify the agent for any contract entered into by the agent within the scope of the agency agreement.II. The agent has the same actual authority as if the principal had been disclosed.
A II only. B I only. C Both I and II. D Neither I nor II.
2 .与债权相比，物权具有以下特征（ ）。
A 有体性 B 排他性 C 绝对性 D 支配性
3 .下列关于职责分离的表述中，不正确的是（ ）。
A 主营业务收入总账和主营业务收入明细账应由不同人员登记 B 出纳人员与固定资产卡片账保管应相互分离 C 负责主营业务收入和应收账款记账的职员不得经手货币资金 D 编制销售发票通知单的人员与开具销售发票的人员应相互...
4 .A general agent's apparent authority to bind her principal to contracts with third parties will cease without notice to those third parties when the:
A Principal and agent have mutually agreed to end their relationship. B Time set forth in the agreement creating the agency relationship has expired. C Principal has received a discharge in bankruptcy under the liquidation provisions of the Bankruptcy Code. D Agent has fulfilled the purpose for whic...
5 .他物权分为用益物权和担保物权。担保物权是指以担保债权实现即以确保债务的履行为目的的物权，下列属于担保物权的有（ ）。
A 土地承包经营权 B 抵押权 C 质权 D 留置权
7 .Neal, an employee of Jordan, was delivering merchandise to a customer. On the way, Neal's negligence caused a traffic accident that resulted in damages to a third party's automobile. Who is liable to the third party?I. NealII. Jordan
A Both I and II. B II only. C I only. D Neither I nor II.
8 .下列关于共有物的分割，表述正确的有（ ）。
A 共有人约定不得分割共有的不动产或者动产，以维持共有关系的，应当按照约定，但共有人有重大理由需要分割的，可以请求分割 B 共同共有财产分割后，一个或者数个原共有人出卖自己分得的财产时，如果出卖的财产与其他...
9 .将按经批准的销售单供货与按销售单装运货物职责分离的目的是（ ）。
A 防止仓库在未经授权的情况下擅自发货 B 防止负责装运货物的职员在未经授权的情况下装运产品 C 防止销售给未经信用审批的客户 D 防止记录未真实发生的销售业务
10 .Which of the following statements generally is correct regarding a general partner in a general partnership as compared to a general partner in a limited partnership?
A A general partner in a general partnership has greater rights and powers than a general partner in a limited partnership. B A general partner in a general partnership and a general partner in a limited partnership have the same rights and powers. C A general partner in a general partnership has gr...
