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NEW QUESTION: 1
プロセス割り当てルールでフルフィルメントラインにオーケストレーションプロセスを割り当てるときに使用する必要がある3つの事前定義されたオーケストレーショングループはどれですか？ （3つ選択してください。）
A. モデル/キット
B. 標準
C. 出荷セット
D. 注文属性
E. 注文タイプ
Answer: A,B,C

NEW QUESTION: 2
You are the program manager of HYH Program for your organization. Your program is to create a new sports arena for your city within 12 months. Your program has seven projects and you've worked with all of the project managers before. Even though you've worked with the project managers before you still need to define the authority of the project managers and their projects. What document names the project manager for the project?
A. Project scope statement
B. Program human resource management plan
C. Program management charter
D. Project charter for each project
Answer: D

NEW QUESTION: 3
Which of the following procedures would least likely result in the discovery of possible illegal acts?
A. Reading the minutes of the board of directors' meetings.
B. Reviewing an internal control questionnaire.
C. Making inquiries of the client's management.
D. Performing tests of details of transactions.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Reviewing an internal control questionnaire provides information about control
policies and procedures, but does not provide information about actual transactions or events that have
occurred. Therefore, it is not likely to uncover any illegal acts.
Choices "A" and "B" are incorrect. The auditor generally does not include procedures specifically to detect
illegal acts, but may discover such acts through other procedures, such as reading the board minutes or
making inquiries of management or of legal counsel.
Choice "C" is incorrect. Performing tests of details of transactions may provide information indicative of
illegal acts, such as information regarding unauthorized or improperly recorded transactions; payments of
unusual fines or penalties; payments that are unusually large or excessive, especially those made in cash;
unexplained payments; or payments for unspecified services.

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