An internal control system is the policies and procedures managers use to______.

游客2025-06-21 30

问题 An internal control system is the policies and procedures managers use to______.

选项 A、protect assets
B、ensure reliable accounting
C、promote efficient operations
D、urge adherence to company policies
E、all of the above

答案 E

解析答案为E项。internal control system“内部控制系统”，是指企业为保护资产、保证会计记录的可靠性、提高管理水平、保证内部规章制度的执行而建立的一套组织、调节、制约和检查企业生产活动的办法。本题中A项、B项、C项、D项所涉及的均是企业建立内部控制系统的目标，故选E项。

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