In most countries, what is the usual purpose of codes of practice on corporategovernance?
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .A fraud was recently discovered where the monthly salary of an employee who had left manymonths earlier continued to be paid after he had left. A wages administrator responsible forupdating the payroll database was his girlfriend.Which of the following controls, if operated, would have been most likely to haveprevented the fraud?
A Exit interview of employees by the HR department B Authorisation by the HR department of all changes to be made to the salariesdatabase C Independent review and approval of all changes made to the database, comparingto original input documentation D Banning all personal relationships between payro...
2 .“We need to ensure that, at the end of the day, our new computer is put “in front” ofeveryone, no matter who they are, what they do or where they go, they need to know about itso they can buy it.”Which of the marketing “4Ps” is relevant to this situation?
A Place B Promotion C Price D Product
3 .A team has been successfully operating for some time, when two of its members are promotedto be the manager of their own teams. They are replaced by two new employees recruitedexternally specifically to join the team.At what stage within Tucker’s team development would the team most likely find itself?
A Forming B Storming C Norming D Performing
4 .Under which internal control component should the management weakness letterreceived from the external auditors be classified?
A Control activity B Control environment C Monitoring controls D Risk assessment
5 .A fraud recently discovered by a company’s auditors involved the theft of receipts from creditcustomers which were covered up by subsequent receipts from other customers or writing offthe debt as bad.What is the name most commonly given to this type of fraud?
A Window dressing B Teeming and lading C Cash siphoning D Ponzi
7 .In an audit team, the phrase “in-charge account” is used to describe the individual who runsthe audit on a day-to-day basis at the client’s premises and who also performs part of the auditprocedures at the client. A foreman or forewoman would be the industrial equivalent throughtheir managing a work group as well as being involved in the work itself.Which of the following terms best describes the role of the “in-charge accountant” orforewoman/man?
A Workman B Manager C Facilitator D Supervisor
8 .A manager (who is smoker) has been informed by her boss that a no smoking policy is to beintroduced and there will be no exceptions. Her boss fully explains the reasons for this. Themanager has to inform her subordinates (many of whom are also smokers) of this new policy.Which of the styles of management identified by Ashridge Management College wouldbe appropriate for the manager to use?
A Consult B Tell C Join D Sell
9 .Dima is an individual who “rises to the challenge”. He is not an originator of ideas, butalways seems to know somebody who knows the answer or can help solve a problem. Therest of his team refer to him as “Radar” because of his ability to find solutions to problems.Which of Belbin’s team roles best describes Dima?
A Plant B Implementer C Resource investigator D Chairman co-ordinator
10 .假设A国的通货膨胀率为3%,B国的通货膨胀率为8%,根据购买力平价理论,A国货币汇率在外汇市场上趋于( )。
A 升值 B 贬值 C 升水 D 贴水
