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IIA IIA-CIA-Part2
Practice of Internal Auditing
Questions and Answers | : 347 |
File Format | |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
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IIA-CIA-Part2 aktueller Test, Test VCE-Dumps für Practice of Internal Auditing
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Mein Haus ist offen, kommt herein, seht und sucht.
NEW QUESTION: 1
You are the Management Accountant for P, a food manufacturing company with an annual sales revenue of $5 million.
You discover that the Production Manager's records are inconsistent. Raw materials purchased do not agree to the total recorded for transfers to production plus wastage. There is an average shortfall of 2% of purchases.
You investigated and discovered that there are often mistakes made during manufacturing that results in food that is safe to eat, but cannot be sold because of visual flaws. The Production Manager is supposed to scrap all such damaged product and write all such losses off as waste, but you discovered that he has been giving the damaged food to a charity that assists homeless people. No records are made of such gifts in order to conceal the losses due to manufacturing errors.
What should you do?
A. Instigate a process whereby edible but unsellable items can be given to the charity officially.
B. Instigate disciplinary action, this is both theft and poor management.
C. Do nothing, this is a good cause and the amount is insignificant.
D. Instigate a review of the production process to potentially reduce the amount of wastage.
E. Instigate a confidential, but documented, review with the Production Manager and tell him to stop.
Answer: A,D,E
NEW QUESTION: 2
Given the following data set WORK.DM:
Which subjects will appear in the LOG file?
A. 003 and 004
B. 004 and 006
C. 001 and 006
D. 001 and 004
Answer: B
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A
NEW QUESTION: 4
Was sind Kunden von IT-Diensten, die NICHT in derselben Organisation arbeiten wie der Dienstanbieter?
A. Interne Kunden
B. Geschätzte Kunden
C. Externe Kunden
D. Strategische Kunden
Answer: C
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VCE Exam Simulator
IIA IIA-CIA-Part2
Practice of Internal Auditing
VCE Exam Simulator Q&A | : 347 |
Q&A Update On | : January 3, 2019 |
File Format | : Installable Setup (.EXE) |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
Mac Compatibility | : Through Wine, Virtual Computer, Dual Boot |
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IIA IIA-CIA-Part2 (Practice of Internal Auditing)
Questions and Answers : 347 Q&A Update On : January 3, 2019 File Format : PDF Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98 Mac Compatibility : All Versions including iOS 4/5/6/7 Android : All Android Versions Linux : All Linux Versions Download IIA-CIA-Part2 Sample Questions -
VCE Exam Simulator Software
IIA IIA-CIA-Part2 (Practice of Internal Auditing)
VCE Exam Simulator Q&A : 347 Q&A Update On : January 3, 2019 File Format : Installable Setup (.EXE) Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98 Mac Compatibility : Through Wine, Virtual Computer, Dual Boot Download Software VCE Exam Simulator Software Download IIA-CIA-Part2 Sample Exam Simulator VCE Exam Simulator Installation Guide
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Real Questions | ||||
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