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NEW QUESTION: 1
次の結論のうち、給与部門の監査を実施する初任監査人に適切なものはどれですか？
A. 給与部門のスタッフは適切なレベルのスキルを持っています。
B. 給与計算コンピュータシステムを交換する必要があります。
C. 職務の分離は不十分ですが、管理を補償することで影響を軽減しています。
D. 従業員の税金は正しい税率で控除され、税金は適切な政府機関に転送されています。
Answer: D
NEW QUESTION: 2
Es ist jetzt Ende Oktober und das Projekt befindet sich in Phase 3. Der Wettbewerb für Etikettendesign wurde durchgeführt und die Fotos der Mitarbeiter wurden aufgenommen. Der CEO und Marketing Director müssen noch das Gewinner-Label-Design und die 12 Fotos für den Kalender auswählen. Die Exekutive hat jedoch erfahren, dass zwei Wettbewerber bis Mitte November Kalender an die Kunden von MNO herausgeben. Nach der Analyse der Auswirkungen dieses Problems besteht eine der Optionen, die der Projektmanager dem Projektvorstand vorgestellt hat, darin, das Projekt vorzeitig abzuschließen.
Es gibt eine Reihe wichtiger Fakten zu diesem Projekt, die aufgezeichnet werden müssten, wenn das Projekt Y-e jetzt geschlossen werden soll.
Welches Produkt sollte zeigen, dass das Unternehmen ohne den Kalender Schwierigkeiten haben wird, seinen Auftragsrückgang auszugleichen, und dass alternative Lösungen erforderlich sind, wenn das Unternehmen seine Position wiederherstellen will?
A. Risikoregister
B. Projektbericht beenden
C. Leistungsüberprüfungsplan
D. Ausnahmebericht
Answer: B
NEW QUESTION: 3
CORRECT TEXT
Answer:
Explanation:
Review the explanation part for full solution.