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NEW QUESTION: 1
Which of the following is NOT true about the responsibilities of a member with supervisory duties, as specified by Standard III (E) - Responsibilities of Supervisors?
A. If a member cannot discharge supervisory responsibilities due to an absence of compliance system, he or she should decline to accept the duties in writing till such a system is put into effect.
B. The supervisor is always accountable for the violations committed by those who report to him.
C. Compliance procedures must meet industry and regulatory standards.
D. Compliance activities must be designed to anticipate the activities most likely to result in misconduct.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Under Standard III (E) - Responsibilities of Supervisors, members must take reasonable care to ensure that their subordinates do not violate any laws or the code of conduct. This includes designing effective procedures to deter fraudulent activity. If such procedures are reasonable, meet industry and regulatory standards, are compatible with the AIMR code and are suitable for the firm in question, then the member cannot be held responsible for criminal activity clever enough to bypass the compliance system.
Occurrence of such activity does indicate a need for a revamping of the system, though.
NEW QUESTION: 2
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A. A service entry sheet
B. A material document
C. A vendor delivery note
D. A different invoice from the vendor
Answer: A,C
NEW QUESTION: 3
Welche Regel wird angewendet, wenn das SAP EWM-System der erweiterten Lagerverwaltung von SAP die Regel zur Erstellung von Lageraufträgen für einen Aktivitätsbereich nicht ermitteln kann?
Bitte wählen Sie die richtige Antwort.
A. A Eine Grenzwertregel
B. Eine Restregel
C. Eine Konsolidierungsregel
D. Eine Standardrolle
Answer: B
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