Ai la trieu phu rui ro kiem toan

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© Mark E. Damon - All Rights Reserved 50 50

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rui ro kiem toan

Transcript of Ai la trieu phu rui ro kiem toan

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2. 151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$10050:50 3. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 4. Mark E. Damon - All Rights ReservedA: H thng kim sot ni bC: K ton vin c lpB: Ri ro kim tonD: Cc sai phm trng yutrong k ton50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Ch thuyt trnh nhmNewFly ni v vn g?B 5. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 6. Mark E. Damon - All Rights ReservedA. 1C. 3B. 2D. 450:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100C my thnh phn ri ro kimton?C 7. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 8. Mark E. Damon - All Rights ReservedA. Ri ro tim tngC. Ri ro pht hinB. Ri ro kim sotD. p n khc.50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Thnh phn ri ro no xy ra do syu km ca n v c Kimton?B 9. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 10. Mark E. Damon - All Rights ReservedA. Ri ro tim tngC. Ri ro pht hinB. Ri ro kim sotD. Ri ro kim sot vri ro pht hin50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Sai st xy ra do yu km caK ton vin v cng ty kimton thuc thnh phn ri rokim ton no ?C 11. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 12. Mark E. Damon - All Rights ReservedA. Ri ro tim tngC. Ri ro pht hinB. Ri ro kim sotD. Khng thuc thnh phnno v cc nghip v, khonmc khng th c sai st50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Ri ro vn c tim n trongcc nghip v hoc khonmc thuc thnh phn ri rokim ton no ?A 13. Mark E. Damon - All Rights Reservedthe $1,000Milestone! 14. Mark E. Damon - All Rights Reserved50 50 15. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 16. Mark E. Damon - All Rights ReservedA. Thp hnC. Khng c mi quan hB. Cao hnD. Khng c cu no ng50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Kt lun ca Kim ton vin c tin cy cao th chi ph kimton s nh th no?B 17. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 18. Mark E. Damon - All Rights ReservedA. La chn cc th phpkim tonC. Xc nh thi gian v chi phcn thit cho mt cuc kim tonB. Xc nh khi lngcng vic kim ton50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Vic phn tch nh gi ri ro timtng l c s :DD: C 3 p n trn 19. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 20. Mark E. Damon - All Rights ReservedA. Hot ng v ngnh ngh kinhdoanh ca khch hngC. Vic KTV khng pht hin racc sai st trng yu trong qutrnh kim tonB. S yu km ca h thngkim sot ni bD. C a, b, c u ng50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Ri ro tim tng lin quann:A 21. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 22. Mark E. Damon - All Rights ReservedA. Thay i c v khngthay i c.C. Song song v ni tip.B. Trc tip v gin tipD. nh tnh v nhlng.50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Tn 2 M hnh th hin miquan h gia cc loi ri rokim ton.D 23. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 24. Mark E. Damon - All Rights ReservedA. t l nghch vi nhauC. Khng c mi quan hB. t l thun vi nhauD. Ty tng trng hp m t lthun hay nghch50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Trong kim ton, mc trng yu vri ro kim ton c mi quan hnh th no ?A 25. Mark E. Damon - All Rights Reservedthe $32,000Milestone! 26. Mark E. Damon - All Rights Reserved50 50 27. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 28. Mark E. Damon - All Rights ReservedA. 1%-5%C. 4%-8%B. 5%-10%D. 10%-115%50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Thng thng mc ri rokim ton mong mun l baonhiu %?B 29. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 30. Mark E. Damon - All Rights ReservedA. Ri ro tim tng v riro kim sotC. Ri ro kim sot v ri ropht hinB. Ri ro pht hinD. C 3 thnh phn ri ro50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100KTV ch c th nh gi ch khngth tc ng n thnh phn ri rono?C 31. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 32. Mark E. Damon - All Rights ReservedA. Li nhun cng tyC. C cu cng tyB. Tnh trng yuD. C a v b50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100in cm t thch hp nht vo ch trng: tt c cc cuc kim ton u phi nhgi .v ri ro ?B 33. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 34. Mark E. Damon - All Rights ReservedA. Khng c loi tr/ bngkhngC. khng c loi tr/ kimsot cB. Kim sot c/ kimsot cD. Kim sot c/ bngkhng50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Ri ro kim sot lun lun . vnhng hn ch vn c ca h thngKSNB, v ri ro kim ton khng baogi.. ?A 35. Mark E. Damon - All Rights Reserved151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100 36. Mark E. Damon - All Rights ReservedCu 1Cu 2Cu 3Cu 4Cu 5Cu 6Cu 7Cu 8Cu 9Cu 10Cu 11Cu 12Cu 13Cu 14Cu 15 37. Mark E. Damon - All Rights ReservedA. NewFly-New your change!C. NewFly-Lets safe take offB. NewFly-New your chance!D. NewFly-Lets safe landing50:50151413121110987654321$1 Million$500,000$250,000$125,000$64,000$32,000$16,000$8,000$4,000$2,000$1,000$500$300$200$100Slogan ca nhmNewFly l g: 38. Mark E. Damon - All Rights Reserved 39. Mark E. Damon - All Rights Reserved50 50