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NEW QUESTION: 1
During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation. According to IIA guidance, which of the following would be the most appropriate next step?
A. The audit supervisor should remind the sales manager of his authority limit for the contracts under negotiation.
B. The audit supervisor should include the new contracts in the finding for the final audit report.
C. The audit supervisor should communicate the finding to the supervisor of the sales manager through an interim report.
D. The auditor should not reference the new contracts, because they are not yet signed and therefore cannot be included in the final report.
Answer: C
NEW QUESTION: 2
CORRECT TEXT
The _____________ command is used to print the network connections, routing tables, and interface statistics.
Answer:
Explanation:
netstat
/bin/netstat
ip
/sbin/ip
NEW QUESTION: 3
Woher soll der 'Stückpreis' in der Wareneingangsbestellung bei der Arbeit mit einem ewigen Inventarsystem standardmäßig stammen?
Bitte wählen Sie die richtige Antwort.
A. Die Bewertungsmethode, die für jede Position in der Wareneingangsbestellung definiert ist.
B. Das für jeden Artikel in der Wareneingangsbestellung definierte Bestandskonto.
C. Die Preisliste des Lieferanten für jeden Artikel in der Wareneingangsbestellung.
D. Der 'Artikelkosten'-Wert jedes Artikels in der Wareneingangsbestellung.
Answer: C