下列不属于股票发行业务流程的控制要点的是_____。
《企业会计准则——应用指南》《小企业会计准则》等属于典型的_____。
会计规范体系的基础内容是_____。
下列属于会计规章制度的是_____。
会计规范体系的核心是_____。
内部控制包括_____.
题目
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筹资业务处理程序的设计
股票发行业务流程的控制要点：
①股票发行、收款、记录职务分离。
②股票交款单合计数额与银行收款通知金额合计应核对一致。
③对股东名册持有数合计与财务报表列示发行股数合计核对一致。
④将股票发行、收款、记录的账证、账单、账表相互核对无误。
多做几道
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- （）AissueBpassedCdebateDanotherE otherF internationalGrelatedH influenceIsawJprofessorKnationalLcomfortable
- （）AissueB passedCdebateDanotherEotherF internationalG relatedHinfluenceIsawJprofessorK nationalLcomfortable
- （）A issueBpassedC debateDanotherE otherFinternationalGrelatedHinfluenceIsawJprofessorKnationalLcomfortable
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