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NEW QUESTION: 1
生産性統計は、四半期ごとに会社の取締役会に提供されます。監査人は、最新の4つのレポートで比率とその他の統計を確認しました。監査人は、スクラッチペーパーと取締役会報告書のコピーを使用して計算の正確性を検証し、計算に使用されたデータを補足文書と比較しました。監査人は、ワークペーパーにこの作業を説明するメモを書き、スクラッチペーパーとレポートのコピーを破棄しました。監査人のメモに記載されています。
「四半期取締役会報告書の比率およびその他の統計は、過去4四半期についてチェックされ、適切な補足文書が調査されました。すべての金額は適切であるように思われます。」この状況では：
A. 監査人は、ワークペーパーにスクラッチペーパーを含める必要がありました。
B. 監査人のワークペーパーは、監査人の作業の効率的なレビューを容易にするのに十分ではありません。
C. 4分の1は、結論の根拠となる十分な大きさのサンプルではありません。
D. 監査人は、取締役会報告書の情報が効率的に編集されているかどうかを検討する必要がありました。
Answer: B
NEW QUESTION: 2
A company transmits a payment file of ACH and Fedwire vendor payments to its financial institution to execute. Which article of the Uniform Commercial Code governs these payments?
A. Article 4
B. Article 4A
C. Article 5
D. Article 3
Answer: B
NEW QUESTION: 3
When failed field item are returned for failure investigation, which of the following steps should be taken first?
Response:
A. The physics of failure should be used to determine failure mechanism.
B. Each item should be investigated to classify and completely determine the failure mode
C. The manufacturing process should be reviewed to ensure that it was followed during the production of the failed items.
D. Each item's predicted reliability should be compared with its actual reliability.
Answer: B
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