内部控制应遵守一定的基本原则以实现其目标。这些原则的其中一项是职能分离。以下哪项例证
题型：单项选择题
问题：
内部控制应遵守一定的基本原则以实现其目标。这些原则的其中一项是职能分离。以下哪项例证没有破坏职能分离原则
A．财务主管有权限签发支票，但将签名印章交给财务主管助理以便使用支票签名机器。
B．对存货负有保管责任的仓库职员有对破损的商品进行处理的权限。
C．销售经理有责任批准赊销，并有注销账户的权限。
D．将未分发的薪金支票交给部门的出勤员，以便邮寄给不在场的员工。
题型：单项选择题
Once Effendi had a joke with the Prime Minister（宰相）. He said that the Minister would die the next day. The next day, the Minister fell to the ground from the horse and really died. When the king learned this, he got angry and sent his men to catch Effendi at once.
When Effendi was brought to him, the king shouted angrily, “Effendi, since you knew when my Minister would die, you must know the date of your own death. Say it out, or you’ll die today.”
Effendi looked at the king for a while. Then he answered, “But how can I know? I’ll die two days earlier than you.” The king was afraid that if he killed Effendi, he himself would die after that. He thought he must keep Effendi alive as long as possible, so he let Effendi go.
小题1:This story tells us __________.
A．how Effendi fooled the king
B．when the king would die
C．why the Minister died
D．Effendi knew the date of everyone’s death小题2:The Prime Minister died because __________.
A．Effendi killed him
B．Effendi said he would die
C．he wa
s badly ill
D．he fell off the horse小题3:Why did the king ask Effendi to tell him the date of Effendi’s own death?
A．Because the king wanted to know when he himself would die.
B．Because the king wanted to find an excuse to kill Effendi.
C．Because he himself had known the date of Effendi’s death.
D．Because he wanted to know when Effendi would die.小题4:The king let Effendi go because __________.
A．he hoped to live a long life
B．he was afraid of Effendi
C．he didn’t believe Effendi’s words
D．he knew the would die two days later小题5:Which of the following is not true?
A．Effendi played a joke on the Minister.
B．The king was afraid of death.
C．Effendi didn’t know when the king would die
D．If the king killed Effendi, he himself would die two days later.