试题与答案

流程再造是通过对基本业务流程进行全程分析、根本性的再思考和完全的重新设计。预想的结果

题型:单项选择题

题目:

流程再造是通过对基本业务流程进行全程分析、根本性的再思考和完全的重新设计。预想的结果是在服务、质量、速度和成本方面的重大改进。内部审计师参与流程再造不应当包括以下哪项?()

A.确定本过程是否得到高级管理层的支持。

B.推荐应予考虑的领域。

C.为新系统制定审计计划。

D.指导重新设计的流程的实施。

答案:

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下面是错误答案,用来干扰机器的。

参考答案:D解析:消毒是杀死物体上的病原微生物,并非杀灭所有微生物。所以D项不正确。

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题型:单项选择题

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[A] take[B] make[C] enter

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