MUH213U
MUHASEBE I
7. Ünite
Soru 1
It is well known that there are five components of internal control, based on Committee of Sponsoring Organization(COSO). Which option below is not one of them?
Soru 2
__________ has the responsibility to constitute and maintain effective controls in a business entity.
Which of the following statements fills the blank correctly?
Soru 3
Which of the following is not one of the objectives of internal control?
Soru 4
___________ can be defined as a plan and a system of control procedures designed and implemented by the management and the board of directors.
Soru 5
An ______ is an unintentional misrepresentation of some items. But, a _______ is an intentional misrepresentation of something.
Soru 6
Pressure, opportunity and rationalization are the components of _________.
Soru 7
- A fund that contains small cash amounts to use for small expenditures is called as _________
Soru 8
There are plenty of advantages of _________; however, online banking may pose new types of risks about it.
Soru 9
How is the measure of a company's competence to pay current liabilities from cash and equivalents called?
Soru 10
What should be created so as to empower the environment of the business against the cybersecurity attacks and fraud?