[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fcszXMze4VERmTcCTre8O60w8cdMnHbg_9dmMs0kld-E":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":50},[],"2025-03-04 15:54:10",178321287,[8,9,10,11],"做高盈利提高股价,满足盲目扩张的资金需求","用高盈利换取高报酬、高回报的需求","公司组织架构和管理制度不健全","公司人力资源政策中的股权激励",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},5,"ce264c866f1e43d905edcac8052d902b","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F20623801634033091aeb7cb4df21c043.jpg","企业内部控制","work_40923839","阅读教材第一章案例安然破产启示案后完成任务","结合安然公司的战略与经营以及企业文化,分析诱发公司财务造假的原因( )",[21,32,41,51,54],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],178321284,[25,26,27,28],"企业文化","公司战略","社会责任","财务造假","从案例中可以看出,安然公司破产的导火索是( )","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],178321285,[36,37,38,39],"保证会计信息真实可靠","保证企业财产安全完整","保证企业经营合法合规","防止相关人员舞弊和腐败","《萨班斯--奥克斯利法案》要求上市公司财务报表必须由CEO和CFO签字承诺,实现企业内部控制目标中是( )",{"answer":42,"createTime":5,"id":43,"options":44,"question":49,"source":30,"type":50},[],178321286,[45,46,47,48],"虚报盈余、掩盖巨额债务等财务造假行为","安然公司采用的盲目扩张的多元化战略","安然公司以盈利为核心的企业文化","安然公司以高报酬换取高回报的人力资源政策","根据上述案例,安然公司破产的原因是( )",1,{"answer":52,"createTime":5,"id":6,"options":53,"question":19,"source":30,"type":50},[],[8,9,10,11],{"answer":55,"createTime":5,"id":56,"options":57,"question":60,"source":30,"type":50},[],178321288,[58,59,25,27],"组织架构","发展战略","分析安然公司的案例,你认为其内部控制环境存在明显缺陷的是( )"]