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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. A separate payroll bank account is maintained on an impress basis.
B. Payroll checks are disbursed by the same employee each payday.
C. Employee time cards are approved by individual departmental supervisors.
D. There are significant unexplained variances between standard and actual labor cost.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.

NEW QUESTION: 2

Refer to the exhibit.
router eigrp 100
passive-interface FastEthernet0/0
network 192.168.35.0
network 192.168.45.0
no auto-summary
neighbor 192.168.35.3 FastEthernet0/0
When you apply this configuration to the router, which effect is true?
A. The router broadcasts hello packets via interface F0/0
B. The router sends hello packets to neighbor 192.168.35.3 via unicast
C. The router multicasts hello packets via interface F0/0
D. The router stops sending hello packets to neighbor 192.168.35.3
Answer: D

NEW QUESTION: 3
Measuring GAP is the time period of measuring the UE leave the current frequency point to other frequency points.
A. False
B. True
Answer: B

NEW QUESTION: 4
経営陣は、200人の製造部門に導入されている統制の全体的な有効性を自己評価したいと考えています。次のクライアント促進アプローチのうち、この目的を達成するための最も効率的な方法はどれですか。
A. Interviews.
B. Workshops.
C. Surveys.
D. Observation.
Answer: C