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NEW QUESTION: 1
Wie verwenden Sie das Ergebnis einer veröffentlichten Standardkostenschätzung?
Es gibt drei richtige Antworten auf diese Frage
A. Zum Berechnen des Preises einer Aktivitätsart
B. Um einen wesentlichen Verkaufspreis im Vertrieb zu ermitteln
C. Zur Berechnung der Plankosten in einem Fertigungsauftrag
D. Ermittlung der Grundkosten für die Berechnung der Gemeinkosten
E. Zum Aktualisieren des aktuellen Standardpreises im Materialstammsatz
Answer: A,C,E
NEW QUESTION: 2
Which of the following auditor concerns most likely could be so serious that the auditor concludes that a
financial statement audit cannot be conducted?
A. Procedures requiring segregation of duties are subject to management override.
B. Management fails to modify prescribed controls for changes in conditions.
C. The integrity of the entity's management is suspect.
D. The entity has no formal written code of conduct.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's faith in the integrity of management is of the utmost importance in
performing a financial statement audit. When an auditor is concerned that the integrity of management is
suspect, the situation is serious enough to prevent the auditor from performing the audit.
Choice "A" is incorrect. A lack of a written code of conduct is not unusual in a small company and certainly
would not prevent an audit from being performed.
Choice "C" is incorrect. Procedures requiring segregation of duties are almost always subject to
management override, even in the best internal control system.
Choice "D" is incorrect. An auditor would simply modify the appropriate audit procedures when
management fails to modify prescribed controls for changes in conditions.
NEW QUESTION: 3
Fill in the blanks: ____ let you categorize your EC2 resources in different ways, for example, by purpose, owner, or environment.
A. wildcards
B. Tags
C. special filters
D. pointers
Answer: B
NEW QUESTION: 4
Upon entering a computer room, a technician is shocked by a static electricity discharge when touching one of the computers. Which of the following environmental controls should be adjusted so that technicians will not be shocked in the future?
A. The humidity level must be decreased.
B. The humidity level must be increased.
C. The temperature must be decreased.
D. The temperature must be increased.
Answer: B
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