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