【判断题】【消耗次数：1】
COSO认为，内部控制是风险管理不可分割的一个部分。完善的内部控制机制不仅可以保障风险管理体系的健全，而且可以促进风险管理策略的有效实施
①
正确
②
错误
参考答案：
复制
纠错
相关题目
【单选题】
被审计单位内部控制设置比较健全，但未予有效执行，导致大部分经济业务失控，应将其内部控制风险评估为（ ）。
①
低控制风险
②
中等控制风险
③
高控制风险
④
无控制风险
随机题目
【单选题】
7. With careful examination, they were convinced that the picture was______.
①
real
②
exact
③
true
④
genuine
【单选题】
6. They criticized people who had ______to the enemy.
①
loyal
②
disloyal
③
sold out
④
sold
【单选题】
24.There is no doubt ___the company has made the right decision on the sales project.
①
why
②
that
③
whether
④
when
【单选题】
9. The goal is to keep this land alive, to ______ animal population and keep it growing.
①
insist
②
keep
③
preserve
④
kill
【单选题】
12.To make him stay, the manager _______him a pay rise.
①
gave
②
declared
③
promised
④
assured
【单选题】
20. Sometimes we might see a person’s _____world from his behavior.
①
inside
②
inner
③
in
④
within
【单选题】
1.The authors purpose of writing
①
To show the authors grandparents were honest.
②
To explain what Integrity Triad realy embodies.
③
To demonstrate the authors grandparents motto