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NEW QUESTION: 1
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount.
Which of the following actions would be inappropriate on the part of the auditor?
A. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
B. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
C. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
D. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
Answer: A
NEW QUESTION: 2
今年のマーチャンダイジング組織の在庫回転率は3.0で、業界平均の6.5を下回りました。次のうちどれがこの違いの最も可能性の高い説明を提供しますか？
A. 組織は財務諸表で購入コストを誇張しています。
B. 組織は、年末直前に予想外に大幅な売上増加を経験しました。
C. 組織は在庫に陳腐化または損傷したアイテムを保持しています
D. 組織は財務諸表の在庫量を過小評価しています
Answer: C
NEW QUESTION: 3
Given:
Which two interfaces can you use to create lambda expressions?
A. T
B. R
C. S
D. U
E. P
F. Q
Answer: C,E
NEW QUESTION: 4
An Admin has created a Configuration Attribute on the Product A bundle, and now needs an Identical Configuration Attribute on the Product B bundle that saves its value into the same Quote Line field. Which tasks should the Admin complete to meet this business requirement?
A. Check "Apply to Product Options" on the existing Configuration Attribute, then make Product B an option of Product A.
B. Create a second Product Option field with identical values, then create a second Configuration Attribute on Product B.
C. Create a second Configured Product record for Product B on the existing Configuration Attribute.
D. Create a second Configuration Attribute on Product B, no further administration required.
Answer: D
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