Which one of the following contains business risks that may impact on the production offinancial statements?
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Y 对 N 错
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Y 对 N 错
4 .Which one of the following are all components of an internal control framework?
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A True B False
7 .An accounting system consists of , and to enable , .and of the records and information necessary to satisfy reporting objectives.Which words, in correct order, correctly complete this sentence?
A infrastructure, processes, data; initiation, material, reporting B software, data, information; reporting, accountability, audit C physical environment, computer systems, people; recording, reporting, accountability D hardware, procedures, controls; translate, initiate, transfer
8 .Which one of the following correctly categorises authorisation, segregation of duties andpasswords?
A Corrective controls B Detective controls C Preventative controls
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