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NEW QUESTION: 1
身元不明の従業員が支払いのために請求書を提出および承認していると監査人が疑う場合、追加の証拠を提供するのに最も役立つ手順は次のうちどれですか?
A. 一般化された監査ソフトウェアを使用して、私書箱番号やその他の異常な機能を備えたベンダーからの請求書を特定します。それらの請求書のサンプルを選択し、レポートの受信などのサポートドキュメントまで追跡します。
B. その年に行われた支払いのサンプルを選択し、承認のためにそれぞれを調査します。
C. 調査期間を表す受信レポートのサンプルを選択し、承認された支払いまで追跡します。適切に処理されていないアイテムに注意してください。
D. 過去1か月間に支払われた請求書のサンプルを選択し、適切なベンダーアカウントまで追跡します。
Answer: A
NEW QUESTION: 2
View the Exhibit and examine the data in the products table.
You need to display product names from the products table that belong to the
'software/other' category with minimum prices as either S2000 or S4000 and no unit of measure.
You issue the following query:
Which statement is true regarding the above query?
A. It executes successfully but returns no result.
B. It generates an error because the condition specified for the prod category column is not valid.
C. It generates an error because the condition specified for PROD_UNIT_OF_MEASURE is not valid.
D. It executes successfully and returns the required result.
Answer: A
NEW QUESTION: 3
Answer:
Explanation:
Review the screenshot of a portion of the Disk Utility application window, and then answer the question below.
Which statement best describes the selected