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NEW QUESTION: 1
To minimize waste through the application of Lean Principles we do which of the following?
A. Keep the work area clean and organized
B. Survey the customer
C. Collect sample data
D. Calibrate our measurement tools
Answer: A
NEW QUESTION: 2
Which of the following statements regarding an internal auditor's responsibility for detecting fraud is not correct?
A. The auditor should detect fraud before recommending a fraud investigation should take place.
B. The auditor should have sufficient knowledge to detect red flags.
C. The auditor may obtain assistance from outside experts in areas where the auditor is not sufficiently proficient.
D. The auditor should identify control weaknesses which could allow fraud to occur.
Answer: A
NEW QUESTION: 3
Welche der folgenden Aussagen gilt für die speziellen Hauptbucharten der vermerkten Posten? Es gibt 3 richtige Antworten auf diese Frage.
A. Im System wird keine Nullsaldoprüfung durchgeführt.
B. Auf einem Gegenkonto werden keine Buchungen vorgenommen.
C. Das Konto für die Gegenbuchung wird automatisch ausgewählt.
D. Es können keine eigenen speziellen Hauptbuchkennzeichen dieses Typs erstellt werden.
E. Notierte Posten werden auf ein alternatives Abstimmkonto gebucht.
Answer: A,B,E
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