วชิ าการควบคุมและการตรวจสอบภายใน ใบงานบทที่ 5 เร่ือง การประเมนิ ความเส่ียง คาสงั่ ใหน้ กั เรียนตอบคาถามต่อไปน้ีใหถ้ ูกตอ้ ง 1. จงอธิบายความหมายของความเสี่ยง ........................................................................................................................................................................................ ........................................................................................................................................................................................ ........................................................................................................................................................................................ ........................................................................................................................................................................................ 2. จงอธิบายความเสี่ยงจากลกั ษณะงานหรือกิจกรรมของหน่วยงาน , ...................................................................................................... ........................................................................................................................................................................................ ................................................................................. ........................................................................................................................................................................................ ........................................................................................................................................................................................ 3. จงอธิบายความเส่ียงจากการควบคุมภายใน ...............................................................................................................................................................................................................................................................................................................................1.....1............................................ ........................................................................................................................................................................................ ........................................................................................................................................................................................ 4. จงอธิบายความเสี่ยงจากการตรวจไม่พบขอ้ ผดิ พลาด ........................................................................................................................................................................................ ........................................................................................................................................................................................ ........................................................................................................................................................................................ ........................................................................................................................................................................................ 5. สาเหตุของความเส่ียงอาจเกิดจากปัจจยั ภายในและภายนอกหน่วยงาน ไดแ้ ก่อะไรบา้ ง ........................................................................................................................................................................................ ........................................................................................................................................................................................
วชิ าการควบคุมและการตรวจสอบภายใน ........................................................................................................................................................................................ ........................................................................................................................................................................................
Search
Read the Text Version
- 1 - 2
Pages:
