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Monthly Archives - December 2022

Which of the following would most appropriately be used for this purpose?

An internal auditor is assigned to validate calculations on the organization's building application As pad of the test the internal auditor is required to use an automated audit tool to simulate transactions for testing. Which of the following would most appropriately be used for this purpose?A . Generalized audit software....

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With this data, which of the following types of ghost employees will the auditor be able to identify?

An internal auditor wants to identity potential ghost employees in the organization's payroll system. The auditor extracts the following data - Human resources data with employees' names addresses employment conditions and identification codes - Payroll data - Logs from entrance systems With this data, which of the following types of...

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A return material authorization (RMA) policy is used in reverse logistics to:

A return material authorization (RMA) policy is used in reverse logistics to:A . physically transport returned items by using an efficient transportation mode. B. minimize the number of returned items by involving product design and demand forecasting. C. reduce the cost of returned items by refusing to accept items that...

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