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[多选题]

甲公司的几位董事在讨论企业的内部控制时,考虑到企业的组织架构对于企业的内部控制非常关键,需要识别企业的组织架构设计与运行中需要关注的风险,下列属于应该关注的风险的有()。

A.治理结构形同虚设

B.缺乏科学决策、良性运行机制和执行力

C.权责分配不合理

D.内部机构设计不科学

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更多“甲公司的几位董事在讨论企业的内部控制时,考虑到企业的组织架构对于企业的内部控制非常关键,需要”相关的问题

第1题

A.The man should hurry to the library before it closes.B.The man should use the phone i

A.The man should hurry to the library before it closes.

B.The man should use the phone in the student center.

C.The student center will close in an hour.

D.There's no pay phone in the library.

点击查看答案

第2题

A.The library is within walking distance.B.The streets are not in good condition.C.The

A.The library is within walking distance.

B.The streets are not in good condition.

C.The man should get a car instead.

D.The man should exercise more.

点击查看答案

第3题

A.The library is within walking distance.B.The streets are not in good condition.C.The

A.The library is within walking distance.

B.The streets are not in good condition.

C.The man should get a car instead.

D.The man should exercise more.

点击查看答案

第4题

A.The man should start running daily.B.She also prefers to exercise in the afternoon.C

A.The man should start running daily.

B.She also prefers to exercise in the afternoon.

C.It's important to warm up before exercising.

D.The man should continue his exercise program.

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第5题

A.The man should start running daily.B.She also prefers to exercise in the afternoon.C

A.The man should start running daily.

B.She also prefers to exercise in the afternoon.

C.It's important to warm up before exercising.

D.The man should continue his exercise program.

点击查看答案

第6题

听力原文:W: I'm just looking for a bike that will get me to the library and back.M: With t

听力原文:W: I'm just looking for a bike that will get me to the library and back.

M: With the roads the way they are, you will need a sturdy one.

Q: What does the man imply?

(16)

A.The library is within walking distance.

B.The streets are not in good condition.

C.The man should get a car instead.

D.The man should exercise more.

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第7题

听力原文:W: I'm just looking for a bike that will get me to the library and back.M: With t

听力原文:W: I'm just looking for a bike that will get me to the library and back.

M: With the roads the way they are, you will need a sturdy one.

Q: What does the man imply?

(16)

A.The library is within walking distance.

B.Tae streets are not in good condition.

C.The man should get a car instead.

D.The man should exercise more.

点击查看答案

第8题

听力原文:M: Excuse me, I heard that there were a couple of jobs available in the library.
So I'd like to apply for one of them. Can I fill out the application form. at home and bring it back next week?

F: Sure, but you should know that we're about to start looking at the applications, and we hope to make some job offers in a few days.

Q: What does the woman imply?

(14)

A.The library has already chosen some people to work there.

B.She is going to give the man a job offer.

C.The library is looking for more applicants.

D.The man should hurry up.

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第9题

听力原文:W: I'm just looking for a bike that will get me to the library and back.M: With t

听力原文:W: I'm just looking for a bike that will get me to the library and back.

M: With the roads the way they are, you will need a sturdy one.

Q: What does the man imply?

(16)

A.The library is within walking distance.

B.The streets are not in good condition.

C.The man should get a car instead.

D.The man should exercise more.

点击查看答案

第10题

A.The man should start running daily.B.She also prefers to exercise in the afternoon.C

A.The man should start running daily.

B.She also prefers to exercise in the afternoon.

C.It's important to warm up before exercising.

D.The man should continue his exercise program.

点击查看答案
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