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NEW QUESTION: 1
内部監査人は、資本予算を超えたため、資本プロジェクトにインストールされた一部の材料のコストが在庫勘定に転送されたことを発見しました。問題の範囲を判断するために監査人が使用するのに適切な手法は次のうちどれですか？
A. 毎月資本化される金額と資本予算の間の差異を特定します。
B. 四半期ごとに資本取引のサンプルを分析して、インストールされた材料が在庫に転送されたインスタンスを検出します。
C. 資本から在庫勘定にコストを転送したすべての仕訳を確認します。
D. 借方のある在庫受領書を在庫勘定と比較し、不一致を調査します。
Answer: C
NEW QUESTION: 2
All of the following are examples of good control procurement skills that project managers need to exercise EXCEPT______________
A. Preparing and processing change requests
B. Approving invoices as the work is completed
C. Supervising the work to be done under the terms of the contract
D. Developing contract clauses
Answer: D
Explanation:
Explanation/Reference:
Explanation:
First, developing contract clauses is done during contract formation, not control procurements, which begins at contract signing. Second, contract specialists and attorneys______________given their legal expertise______________are typically the individuals who write contract clauses, not project managers.
NEW QUESTION: 3
The administrator had set up several scheduled reports that can be executed by analysts every Monday, and the first day of each month. On Thursday, an executive requests one of the weekly reports.
If the analyst executes the report on Thursday, what information will the report contain?
A. Data from Thursday from the previous week to Wednesday from the current week
B. Data from Monday to Sunday from the previous week.
C. Data from Monday to Thursday from the current week.
D. Data from Monday to Wednesday from the current week.
Answer: A
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