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NEW QUESTION: 1
内部監査作業の多くを外部のサービスプロバイダーに外部委託している組織は、外部の品質評価を計画しています。次のオプションのどれがこのタスクを達成し、標準に準拠していますか？
A. 以前は組織の最高監査責任者を雇用していた独立した実体のチーム。
B. 内部監査活動の元マネージャーによる検証を受けた、組織の最高監査責任者の指揮下にあるチーム。
C. 能力と組織での経験のため、同じ外部サービスプロバイダー。
D. 組織のサプライヤーに対して同様のレビューを行った外部業界のアソシエイト。
Answer: D

NEW QUESTION: 2
Ramesh aged 50 could not save for his retirement till date but now decides to save Rs. 50000 per month till his retirement age of 65. He anticipates that the return in the first 5 years would be 13% p.a. next 5 years 10% and in the last 5 years 8% p.a. He wants to accumulate a corpus of Rs. 1.50 Crores till his retirement. Calculate the surplus or shortfall he would have on his retirement.
A. Surplus 29 Lacs
B. Shortfall 15 Lacs
C. Shortfall 40 Lacs
D. Surplus 40 Lacs
Answer: D

NEW QUESTION: 3
Which of the following combinations of conditions is most likely a red flag for fraud?
A. Hiring an employee with a prior fraud conviction and yearly management review.
B. A veteran employee in upper management experiencing financial difficulties and recently implemented enhanced controls.
C. The practice of surprise audits and the implementation of an employee support program.
D. Occasional accounting department overrides and discontinuation of the anonymous fraud hotline due to infrequent use.
Answer: D

NEW QUESTION: 4
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
A. User profile
B. Contract line items
C. Template
D. Contract workspace
E. Commodity Code
Answer: A,B,E