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NEW QUESTION: 1
An internal auditor is assessing the risk of employees falsifying reimbursement requests for business-related meals or travel. Which of the following procedures would the internal auditor most likely perform first?
A. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.
B. Review the supplemental documentation provided for a sample of reimbursement requests.
C. Determine whether or not the payroll/accounting department has been subject to regular review.
D. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.
Answer: A

NEW QUESTION: 2
For what purpose do you use the Planning Location?
Note: There are 2 correct answers to this question.
A. To set up a location hierarchy
B. To balance inventory at a location
C. To maintain a preliminarily location on nomination
D. To project stock for refinery planning
Answer: A,C

NEW QUESTION: 3
Stakeholder in einigen Branchen ziehen es vor, sich direkt an Programmierer und Systemanalysten zu wenden und dabei die Projektmanager zu umgehen. Dies erschwert die Verwaltung von Ressourcen in Projekten. Wie sollte ein Projektmanager dieses Problem lösen?
A. Veranstalten Sie eine Teambuilding-Veranstaltung, um den Zusammenhalt der Teams zu fördern und die Kommunikation zu verbessern
B. Vorschlag zur Implementierung eines neuen Projektmanagement-Informationssystems (PMIS).
C. Förderung der Annahme des Kommunikationsmanagementplans durch das Projektteam.
D. Fordern Sie ein Treffen mit der Geschäftsleitung an, um die Situation zu eskalieren
Answer: B

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