問題詳情
41.下列何者非為內部控制重要活動？
(A)設置管錢不管帳、管帳不管錢的職能區分制度
(B)對於重要資產設有存取限制制度，非必要人員不得接近
(C)設置舉發諫言制度，鼓勵員工向高層主管提出所見不滿事項
(D)採購交易循環中，層層把關並由授權主管核准後才能執行
(A)設置管錢不管帳、管帳不管錢的職能區分制度
(B)對於重要資產設有存取限制制度，非必要人員不得接近
(C)設置舉發諫言制度，鼓勵員工向高層主管提出所見不滿事項
(D)採購交易循環中，層層把關並由授權主管核准後才能執行
參考答案
答案：C
難度：適中0.5
統計：A(0),B(0),C(0),D(0),E(0)
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