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NEW QUESTION: 1
A. Option B
B. Option D
C. Option C
D. Option A
E. Option E
Answer: B,E
NEW QUESTION: 2
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. Payroll checks are disbursed by the same employee each payday.
B. A separate payroll bank account is maintained on an impress basis.
C. There are significant unexplained variances between standard and actual labor cost.
D. Employee time cards are approved by individual departmental supervisors.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
NEW QUESTION: 3
A company receives automobile parts from global manufacturers into its distribution center before redeploying the parts to local retail outlets. Which of the following documents can be used to proactively plan for the redeployment of the parts?
A. Routing guide
B. Shipment manifest
C. Bill of lading (B/L)
D. Advance ship notice (ASN)
Answer: C
NEW QUESTION: 4
Examine the data in the CUSTOMERS table:
You want to list all cities that have more than one customer along with the customer details. Evaluate the following query:
SQL>SELECT c1.custname, c1.city FROM Customers c1 __________________ Customers c2 ON (c1.city=c2.city AND c1.custname<>c2.custname);
Which two JOIN options can be used in the blank in the above query to give the correct output? (Choose two.)
A. LEFT OUTER JOIN
B. NATURAL JOIN
C. JOIN
D. FULL OUTER JOIN
E. RIGHT OUTER JOIN
Answer: C,E
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