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NEW QUESTION: 1
Which of the following is an example of a business application?
A. groupware
B. e-Mail
C. workflow
D. office (desktop) software
E. product data management system
Answer: E

NEW QUESTION: 2
Gemäß den Empfehlungen der Financial Action Task Force 40 könnten eine vereinfachte Sorgfaltspflicht für Kunden oder reduzierte Maßnahmen für welche drei Arten von Produkten oder Transaktionen akzeptabel sein? Wähle 3 Antworten
A. Versicherungspolicen für Rentensysteme, bei denen es keine Rückkaufsklausel gibt und die Police nicht als Sicherheit verwendet werden kann
B. Lebensversicherungen, bei denen die jährliche Prämie nicht mehr als USD / EUR 1.000 oder eine einzelne Prämie von nicht mehr als USD / EUR 2.500 beträgt
C. Trusts, bei denen der Siedler, der Treuhänder und die Begünstigten identifiziert werden und die Aktien Inhaber sind
D. Eine Rente, die Mitarbeitern Altersleistungen bietet
Answer: A,B,D

NEW QUESTION: 3
11月と12月の部門の異常に高い売上高と粗利益が不正に記録された売上高の結果であるかどうかを判断するために使用するのに最適な監査手順は次のうちどれですか？
A. 顧客との売掛金残高を確認します。
B. 回帰分析手法を使用して、11月と12月に販売された商品の売上と原価を見積もります。
C. 出荷伝票のサンプルを関連する売上請求書まで追跡して、適切な請求を確認します。
D. 売上高と粗利益の合計を過去10か月と翌年の最初の月の合計と比較します。
Answer: A

NEW QUESTION: 4

A. Option C
B. Option D
C. Option A
D. Option B
Answer: B

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