Which one of the following sets are control activities?
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1 .The overall objective of ________ is to ensure all goods and services dispatched are correctly__________ and processed.Which words, in correct order, correctly complete this sentence?
A Sales, invoiced B Logistics, handled C Marketing, researched D Payroll, managed by people
2 .In a classic inventory system, regular inventory counts take place and require computerisedsystems. In contrast, in a perpetual inventory system, annual inventory counts take place thesame day of every year.Is the above statement True or False?
A True B False
3 .Which of the following contains a correct list of inventory categories?
A Work-in-progress, incomplete goods, finished goods B Un-processed materials, finished goods, processed materials C Raw materials, work in progress, finished goods D Uncompleted goods, finished materials, goods held for resale
4 .John carries out a credit check on an order before giving authorisation to the warehousemanager who carries out a final check on the order and the goods. All internaldocumentation, except the order, is pre-numbered in sequential order.Which cycle is being described?
A Purchases B Wages C Sales D Cash
5 .What does the term “ghost employee” mean?
A Employees who are on annual leave B Employees who are clocked in by other employees C Employees who “fade away” when required to work overtime D Individuals on the payroll who are not employed by the company
7 .“What if analysis” is most commonly used with which one of the following softwarepackages?
A Spreadsheets B Database management systems C Word processing D Graphics presentation
8 .正大公司上年度资金平均占用额为200万元，其中不合理的部分是10万元，预计本年度销售额增长率为5%，资金周转速度降低7%，则本年度资金需要量为（ ）万元。
A 213.47 B 185.54 C 193.14 D 167.87
9 .在下列个别资本成本计算中，除了贴现模式，还有其他方法的有（ ）。
A 公司债券资本成本 B 普通股资本成本 C 留存收益资本成本 D 融资租赁资本成本
10 .用因素分析法计算资金需要量，需要考虑的因素有（ ）。
A 基期资金平均占用额 B 不合理资金占用额 C 预测期销售增减率 D 预测期资金周转速度增长率
