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NEW QUESTION: 1
会社の買掛金の監査では、ベンダーマスターファイルの保守を担当する個人が買掛金システムにベンダーの請求書を入力することもできることがわかりました。出口会議中に、経営陣はこの問題を修正することに同意しました。買掛金のフォローアップ契約を実行する場合、監査人は、経営陣が次のことを行っていることを期待する必要があります。
A. アクセス制御システムを変更して、従業員が請求書の入力と支払いの承認の両方を行えるようにしました。
B. 責任が適切に分離されるように、ベンダーマスターファイルを管理している個人を別の部門に転送しました。
C. ベンダーマスターファイルを管理する個人が請求書を入力できないように買掛金システムを変更しました。
D. ベンダーと従業員のマスターファイルを比較して、許可されていないベンダーがベンダーマスターファイルに追加されていないかどうかを確認します。
Answer: C

NEW QUESTION: 2
You run the following Transact-SQL statement:

There are multiple unique OrderlD values. Most of the UnitPrice values for the same OrderlD are different. You need to create a single index seek query that does not use the following operators:
*Nested loop
*Sort
*Key lookup
A. CREATE INDEX IX_OrderLines_l ON OrderLines (UnitPrice, OrderlD) INCLUDE(Description, Quantity)
B. CREATE INDEX IX_OrderLines_l ON OrderLines (OrderlD, UnitPrice) INCLUOE(Quantity)
C. CREATE INDEX IX_OrderLines_l ON OrderLines (OrderlD, UnitPrice) INCLUDE(Description, Quantity)
D. CREATE INDEX IX_OrderLines_l ON OrderLines (OrderlD, UnitPrice, Quantity)
Answer: C

NEW QUESTION: 3
どの関係者がサービス関係で価値を共同創造しますか？
A. 投資家およびサプライヤー
B. 投資家および消費者
C. 消費者とプロバイダー
D. プロバイダーとサプライヤー
Answer: C

NEW QUESTION: 4
What is the relationship between CIR, BC and TC?
A. CIR=TC/BC
B. TC=CIR/BC
C. CIR=BE/TC
D. TC=BC/CIR
Answer: D