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NEW QUESTION: 1
スクラップ費用を特別勘定に転記する必要があります。どの特性に基づいて、勘定設定の動作に影響を与えることができますか？
この質問には2つの正解があります。
応答：
A. 保管場所
B. 植物
C. ストックタイプ
D. 移動タイプ
Answer: B,D

NEW QUESTION: 2
プロジェクトマネージャーは、主要な利害関係者が中間プロジェクトの成果物の無許可の受け入れについてベンダーに書面で通知したことを知らされました。この成果物はまだ完全にテストされ、受け入れられていません。プロジェクトマネージャーは何をすべきですか？
A. チームと協力して、成果物のテストと受け入れを促進します。
B. 機能リーダーと面談し、プロジェクトの承認を確認する
C. スポンサーとファンクショナルリーダーとの間で話し合うためのミーティングを促進する
D. 利害関係者と会い、合意された役割と責任マトリックスを強化する
Answer: A

NEW QUESTION: 3
The chief audit executive should periodically report the internal audit activity's purpose, authority, responsibility, and performance, as well as significant risk exposures and control issues, to which of the following?
I.Board of directors.
II.
Senior management.
III.
Shareholders.
IV.
A. I, III, and IV only.
External auditors.
B. I, II, and III only.
C. II only.
D. I and II only.
Answer: D

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