0 （）有關COSO內部控制整體架構與企業風險管理整合架構二項報告，對所考量之目標，下列敘述何者錯誤？(A) 內控架構所列目標為三類 (B) 企業風險管理之目標係就內控目標作更細的分類 (C)

問題詳情

0 （）有關COSO內部控制整體架構與企業風險管理整合架構二項報告，對所考量之目標，下列敘述何者錯誤？
(A) 內控架構所列目標為三類
(B) 企業風險管理之目標係就內控目標作更細的分類
(C) 企業風險管理之目標增列策略性目標一項
(D) 策略性目標的層次高於其他三個目標。

參考答案

答案：B
難度：適中0.5
統計：A(1),B(5),C(1),D(1),E(0)

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