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NEW QUESTION: 1
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B
NEW QUESTION: 2
The seeded OM workflow contains a number of item types.
Identify five valid item types? (Choose five)
A. OM blanket Header
B. OM change Order
C. Return for Credit
D. Order Only
E. OM price Only
F. OM Standard
G. Order Header
H. Ship Only
Answer: A,B,D,F,G
NEW QUESTION: 3
Welche der folgenden Arten von Nachweisen für den Abschlussprüfer wird als am zuverlässigsten eingestuft?
A. Eine mündliche Erklärung der geprüften Stelle
B. Ein intern generierter Computerabrechnungsbericht
C. Ein Bestätigungsschreiben von einer externen Quelle
D. Die Ergebnisse eines von einem IS-Prüfer durchgeführten Tests
Answer: C
Explanation:
Erläuterung:
Aus externen Quellen stammende Nachweise sind in der Regel zuverlässiger als die aus dem Unternehmen stammenden. Von Dritten erhaltene Bestätigungsschreiben, wie sie beispielsweise zur Überprüfung von Debitorensalden verwendet werden, sind in der Regel äußerst zuverlässig. Von einem Wirtschaftsprüfer durchgeführte Prüfungen sind möglicherweise nicht zuverlässig, wenn der Wirtschaftsprüfer nicht über ein gutes Verständnis des zu prüfenden technischen Bereichs verfügt.
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