Which one is not an example of internal risk?
A: injuries to employees within a factory
B: a fire in a warehouse
C: an earthquake
A: injuries to employees within a factory
B: a fire in a warehouse
C: an earthquake
举一反三
- Which of the following procedures are frequently used for risk assessment? A: Enquiries of management, internal auditors and others within the entity B: Analytical procedures C: Observation D: Inspection
- Which of the following would be an example of liquidity risk?
- which of the following is an example of poor internal control? A: Rotate employees through varies jobs. B: The mailroom clerk records daily cash recipts in the journal. C: employees must take vacations D: The accounting department compares goods received with the related purchase order.
- An organization’s internal environment is composed of the elements within the organization, including current employees, management, and especially corporate culture.
- In China's marine cargo insurance business, which of the following risks is applicable to the warehouse to warehouse clause? （） A: ALL RISKS B: WA/WPA C: FPA D: WAR RISK