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All of the following statements regarding internal control procedures are true except:

A、Internal control procedures are designed to ensure reliable financial reports.

B、Internal control procedures are designed to safeguards company assets.

C、Internal control procedures direct operations toward common goals.

D、Internal control procedures include methods to achieve compliance with laws and regulation.

E、Internal control procedures are not affected by the cost-benefit principle.

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更多“All of the following statement…”相关的问题

第1题

All of the following statements about control charts are true except:

A . Control charts can be used to establish as well as maintain process control

B . control charts are used to detemine acceptance limits when no limits are stipulated by the product specification; otherwise, one should use the limits dictated by the specification.

C . all data points outside the control chart limits are variations explained by assignable causes.

D . A and B.

E . B and C

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第2题

111 All of the following statements about control charts are true except:

A. Control charts can be used to establish as well as maintain process control

B. control charts are used to detemine acceptance limits when no limits are stipulated by the product specification; otherwise, one should use the limits dictated by the specification.

C. all data points outside the control chart limits are variations explained by assignable causes.

D. A and B.

E. B and C

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第3题

29 All of the following statements about control charts are true except:

A. Control charts can be used to establish as well as maintain process control

B. control charts are used to detemine acceptance limits when no limits are stipulated by the product specification; otherwise, one should use the limits dictated by the specification.

C. all data points outside the control chart limits are variations explained by assignable causes.

D. A and B.

E. B and C

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第4题

99 All of the following statements about acceptance sampling are true except:

A. Acceptance sampling plans are beneficial when the cost of inspection is high and the resulting loss of passing nonconforming units is not great.

B. Acceptance sampling plans are necessary when destructive inspections are required.

C. Acceptance sampling plans are never effective at rejecting nonconforming units as 100 percent inspection, even when the inspection process is very tedious.

D. Acceptance sampling plans do not directly control the quality of a series of lots; they instead specify the risk of accepting lots of given quality.

E. Acceptance sampling plans are not very effective for inspecting small lots of custom-made products

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第5题

17 All of the following statements about acceptance sampling are true except:

A. Acceptance sampling plans are beneficial when the cost of inspection is high and the resulting loss of passing nonconforming units is not great.

B. Acceptance sampling plans are necessary when destructive inspections are required.

C. Acceptance sampling plans are never effective at rejecting nonconforming units as 100 percent inspection, even when the inspection process is very tedious.

D. Acceptance sampling plans do not directly control the quality of a series of lots; they instead specify the risk of accepting lots of given quality.

E. Acceptance sampling plans are not very effective for inspecting small lots of custom-made products

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第6题

All of the following statements about acceptance sampling are true except:

A . Acceptance sampling plans are beneficial when the cost of inspection is high and the resulting loss of passing nonconforming units is not great.

B . Acceptance sampling plans are necessary when destructive inspections are required.

C . Acceptance sampling plans are never effective at rejecting nonconforming units as 100 percent inspection, even when the inspection process is very tedious.

D . Acceptance sampling plans do not directly control the quality of a series of lots; they instead specify the risk of accepting lots of given quality.

E . Acceptance sampling plans are not very effective for inspecting small lots of custom-made products.

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第7题

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第8题

Principles of internal control include all of the following except:

A、Apply technological controls.

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D、Separate recordkeeping from custody of assets.

E、Divide responsibilities for related transactions.

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第9题

Which of the following statements about the cost of quality are true?

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第10题

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