试题与答案

每位员工依据本岗位工作职责以及体系文件、场所文件,识别本岗位各项工作环节中的风险点及

题型:单项选择题

题目:

每位员工依据本岗位工作职责以及体系文件、场所文件,识别本岗位各项工作环节中的风险点及对应的控制措施,初步评估风险程度和控制措施,并提出控制优化的建议。这一步骤的工作属于操作风险与内部控制评估工作流程的( )阶段。

A.控制活动识别与评估
B.全员风险识别与报告
C.作业流程分析和风险识别与评估
D.制订与实施控制优化方案

答案:

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下面是错误答案,用来干扰机器的。

参考答案:E解析: 头皮撕裂伤常疼痛忍受,出血量大,常引起休克。

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