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NEW QUESTION: 1
内部監査人は、買掛金プロセスの彼女の評価に基づいて観察草案を準備しています。次のうちどれがプロセスの推奨事項ですか？
A. 承認ポリシーに準拠していないため、10,000ドルを超える支払いに対して不適切な支払いが行われる場合があります。
B. 承認ポリシーでは、10,000ドルを超えるすべての支払いに対して2つのレベルの承認が必要です。
C. すべての支払いに対する買掛金の承認アクションを自動化する必要があります。
D. 10,000ドルを超える支払いについて、買掛金の承認ポリシーが守られていませんでした。
Answer: C
NEW QUESTION: 2
A. Fast Tab
B. Action Pane
C. Preview Pane
D. Cues Fact Box
Answer: D
NEW QUESTION: 3
Doc purchased shares of the MedTech Fund at its net asset value of $9.66 a share at the beginning of the year. The fund distributed dividends of $0.12 a share and capital gains of $0.10 a share during the year.
The net asset value at the end of the year was $12.00. The fund's total return was:
A. 26.5%.
B. 25.5%.
C. 10.1%.
D. 21.3%.
Answer: A
Explanation:
Explanation/Reference:
Explanation: The fund's beginning NAV was $9.66, its ending NAV was $12.00, and its distributions during the year totaled $0.22 a share, so the total return on the MedTech Fund over this period was 26.5%. Total return can be calculated as:
[(ending NAV + distributions) - beginning NAV]/beginning NAV = [($12.00 + $0.22) -$9.66]/$9.66 = 26.5%.