24周年

财税实务 高薪就业 学历教育
APP下载
APP下载新用户扫码下载
立享专属优惠

安卓版本:8.7.31 苹果版本:8.7.31

开发者:北京正保会计科技有限公司

应用涉及权限:查看权限>

APP隐私政策:查看政策>

HD版本上线:点击下载>

2020年USCPA模拟题31:Business

来源: 正保会计网校 编辑:00LilGhost 2020/02/07 11:42:05 字体:

学习至重要的就是打好基础,要想基础打得好,就要做大量的习题。只有做题才能让抽象的法条变得具象化、变得立体起来,所以正保会计网校贴心的为大家准备了2020年USCPA模拟题31:Business,小编相信,每天的勤奋练习,考过AICPA绝对不在话下!

USCPA精选习题:Business

Auburndale Corporation has a corporate compliance program that allows employees the option of anonymously reporting violations of laws, rules, regulations, policies or other issues of abuse through a hotline. Reported issues are reviewed by the internal auditor and either immediately forwarded to the CEO or summarized and reported to the CEO each month. The program also provides opportunities to report through supervisory channels and includes a biannual training class that all employees must complete. The corporate compliance program demonstrates that: 

A. Sound integrity and ethical values are developed and understood and set the standard of conduct for financial reporting. 

B. The Board of Directors understands and exercises oversight responsibility related to financial reporting and related internal control. 

C. Management's philosophy and operating style support achieving effective internal control over financial reporting. 

D. Management and employees are assigned appropriate levels of authority and responsibility to facilitate effective internal control over financial reporting.

相关推荐:

AICPA考试,这些注意事项你知道吗?

免费领取U.S.CPA干货大礼包>

禁足在家!AICPA考生:远程办公第一天,你掉线了吗?

What?究竟是哪些AICPA备考误区让同事邻居惨背锅!

正保会计网校拥有专业的U.S.CPA师资团队,不仅为学员提供专业针对性的指导课程,并为学员提供考前免费预评估,选州报考,签证指导,考位预约,补学分,执照申请等一站式的专业考务服务!帮助学员无忧学习,高效备考!有意向报考的同学快快点击下方“立即申请”按钮,进行免费学历评估,了解你是否满足报考条件吧~

预评估

2020年美国CPA考试马萨诸塞州报考要求(附报考费用明细)

免费试听

  • 章小炎《财务会计与报告》

    章小炎主讲:《财务会计与报告》免费听

  • 李向祎《审计与鉴证》

    李向祎主讲:《审计与鉴证》免费听

限时免费资料

  • 美国注册会计师思维导图

    思维导图

  • 美国注册会计师学习计划

    学习计划

  • 美国注册会计师科目特点

    科目特点

  • 美国注册会计师报考指南

    报考指南

  • 美国注册会计师历年样卷

    历年样卷

  • USCPA常用财会英语词汇

    财会英语

回到顶部
折叠
网站地图

Copyright © 2000 - www.chinaacc.com All Rights Reserved. 北京正保会计科技有限公司 版权所有

京B2-20200959 京ICP备20012371号-7 出版物经营许可证 京公网安备 11010802044457号