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NEW QUESTION: 1
内部監査人がデパートの現金機能を監査しました。次のアクションのどれが監査人による適切な専門家のケアの欠如を示しますか？
A. 監査機能は、現金機能に対する適切に設計された内部統制システムに基づいて、不正が存在しないことを上級管理職に保証しました。
B. スタッフの削減は士気に悪影響を与える可能性がありますが、監査レポートにはスタッフの削減に関する十分にサポートされた推奨事項が含まれていました。
C. 監査人は組織内の適切な当局に疑わしい不正行為について通知しましたが、外部当局には通知しませんでした。
D. 現金機能全体のフローチャートが作成されましたが、トランザクションのサンプルのみがテストされました。
Answer: A

NEW QUESTION: 2
Which routing protocol provides the fastest convergence and greatest flexibility within a campus environment?
A. OSPF
B. EIGRP
C. IS-IS
D. BGP
Answer: B

NEW QUESTION: 3
You need to create a fixed asset that records depreciation quarterly.
Which form should you use to configure the period frequency for posting depreciation?
A. Depreciation profiles
B. Special depreciation allowance
C. Value models
D. Depreciation books
Answer: C
Explanation:
Use the Value models form to select which value models to assign to the selected fixed asset.
Value models track the financial value of a fixed asset over time for various purposes, such as accounting depreciation,
tax depreciation, revaluation, and disposal. Each value model represents an independent financial life cycle, and each
fixed asset can have several value models assigned to it.
Reference: Value models (form) [AX 2012]