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NEW QUESTION: 1
Which of the following examples of audit evidence is the most persuasive?
A. Vendor invoices filed by the accounting department.
B. Canceled checks written by the treasurer and returned from a bank.
C. Time cards for employees, which are stored by a manager.
D. Real estate deeds, which were properly recorded with a government agency.
Answer: D

NEW QUESTION: 2
パフォーマンス監査の計画段階でベンチマークを実行する場合、内部監査員は次のことを行う必要があります。
A. 将来のパフォーマンスレベルを予測します。
B. 現在のパフォーマンスギャップを特定します。
C. 比較組織を特定します。
D. 機能的な行動計画を作成します。
Answer: C

NEW QUESTION: 3
Wie bezeichnen Sie einen Arbeitnehmer als Teilzeitbeschäftigten?
Bitte wählen Sie die richtige Antwort.
Hinweis: Die Antworten auf diese Frage werden von unseren Experten nicht überprüft Wählen Sie die entsprechenden Antworten aus.
A. Ändern Sie die vorhandene Arbeitszeitplanregel für Vollzeitbeschäftigte
B. Cap.util.M (Kapazitätsauslastung) auf Infotyp IT0008 aktualisieren
C. Konfigurieren Sie Anwesenheiten so, dass die Uhrzeit verwendet wird
D. Abwesenheiten so konfigurieren, dass die Uhrzeit verwendet wird
Answer: B