問題詳情
1. 企業建立內部控制時：
(A)可以不計成本
(B)須對人有所懷疑才控制
(C)依政府相關法規為範本
(D)必須衡量成本效益
(A)可以不計成本
(B)須對人有所懷疑才控制
(C)依政府相關法規為範本
(D)必須衡量成本效益
參考答案
答案：D
難度：簡單0.8
統計：A(0),B(0),C(1),D(4),E(0)
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