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[单选题]
( )单位或组织内部各职能部门、各有关工作人员之间,在处理经济业务过程中相互联系、相互制约的管理制度。
A
内部控制制度b.会计核算制度c.会计分析制度d.会计监督制度
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试题答案:
A
答案解释:
该题考查内部控制制度的概念。内部控制制度:单位或组织内部各职能部门、各有关工作人员之间,在处理经济业务过程中相互联系、相互制约的管理制度。所以正确选项应为A项。
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