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NEW QUESTION: 1
給与担当者は、総勘定元帳に給与取引を入力します。スタッフの会計士は、給与台帳を調整します。給与管理者は、手動の給与チェックを発行します。チェックはロックされたキャビネットで維持されます。
最高財務責任者は、キャビネットの鍵を保護します。給与担当者が手動小切手を配布します。
給与管理者は毎月銀行取引明細書を照合します。次の監査ステップのうち、給与計算プロセスにおける不正のリスクに最もよく対処するのはどれですか？
A. 銀行の照合に関する項目のサンプルをサポートドキュメントに保証します。
B. キャビネットキーが適切に固定されているかどうかを確認します。
C. 無効な小切手の承認済みリストが存在するかどうかを確認します。
D. 給与管理者が元帳の調整を承認するかどうかを調べます。
Answer: A
NEW QUESTION: 2
Sie möchten Einkaufsinfosätze für Verbrauchsmaterialien ohne Materialstammsätze anlegen. Wie müssen Sie vorgehen?
Bitte wählen Sie die richtige Antwort.
A. Sie müssen zuerst Materialstammsätze anlegen.
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C. Sie geben die Beziehung zwischen einer Materialart und einem Lieferanten an.
D. Sie geben die Beziehung zwischen einer Materialgruppe und einem Lieferanten an.
Answer: D
NEW QUESTION: 3
A. Azure Site Recovery and Microsoft Operations Management Suite
B. Azure Security Center and Azure Data Lake Store
C. Azure Application Insights and Azure Log Analytics
D. Azure Data Lake Analytics and Microsoft Operations Management Suite.
Answer: C