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NEW QUESTION: 1
테이프 라이브러리 재고 레코드가 정확한지 확인하는 실질적인 테스트는 다음과 같습니다.
A. 테이프의 영수증 및 발행물이 정확하게 기록되었는지 확인합니다.
B. 테이프의 움직임이 허가되었는지 결정.
C. 테이프 재고 실사를 실시합니다.
D. 바코드 판독기의 설치 여부 결정.
Answer: C
Explanation:
설명:
실질적인 테스트에는 개별 거래, 데이터 또는 기타 정보의 무결성을 평가하는 증거 수집이 포함됩니다. 테이프 인벤토리의 실제 카운트를 수행하는 것은 실질적인 테스트입니다. 선택 사항 A, B 및 D는 적합성 테스트입니다.
NEW QUESTION: 2
In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.
A. Procurement and sourcing
B. Accounts payable
C. Project management and accounting
D. Budgeting
E. Accounts receivable
Answer: A,D,E
NEW QUESTION: 3
A. Option D
B. Option B
C. Option A
D. Option C
E. Option F
F. Option E
Answer: A,E,F