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NEW QUESTION: 1
모니터링은 내부 제어의 중요한 구성 요소입니다. 다음 중 모니터링의 예가 아닌 것은 무엇입니까?
A. 데이터 처리 관리는 비정상적인 트랜잭션 또는 트랜잭션 양에 대한 예외 보고서를 정기적으로 생성하고 원인에 대한 조사를 수행합니다.
B. 경영진은 현금 처리에 대한 통제에 대한 정기적 인 감사를 수행하기 위해 내부 감사를 요청했습니다.
C. 데이터 처리 관리는 제출 된 품목에 대한 배치 제어로 처리 된 품목에 대한 배치 제어 총계를 정기적으로 조정합니다.
D. 경영진은 부서별 성과와 부서의 예산을 정기적으로 비교합니다.
Answer: C
Explanation:
Monitoring assesses the quality of internal control over time. Management considers whether internal control is properly designed and operating as intended and modifies it to reflect changing conditions. Monitoring may be in the form of separate, periodic evaluations or of ongoing monitoring. Ongoing monitoring occurs as part of routine operations. It includes management and supervisory review, comparisons, reconciliations, and other actions by personnel as part of their regular activities. However, reconciling batch control totals is a processing control. This information is relevant to a theory of constraints TOC) analysis. A manufacturer that can sell all of its output produces its sole product using three operations. Each unit sells for US $120, and direct materials costing US $48 per unit are added at the start of the first operation. Other variable costs are immaterial. The following annual cost and capacity information is available concerning those operations:

NEW QUESTION: 2
What is the inventory needed to support normal operations called?
A. maintenance, repair, and operating supplies
B. cycle stock
C. pipeline stock
D. buffer stock
E. safety stock
Answer: B

NEW QUESTION: 3
Huawei WLAN products can realize three-layer roaming in AC.
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 4
Which XML element correctly defines a 32-bit integer field?
A. <attribute name=" count" label="Count" type="integer" length="32" />
B. <attribute name="count" label="Count" type="long" />
C. <attribute name=" count" label="Count" type="long" length="32" />
D. <attribute name=" count" label="Count" type="integer" />
Answer: B

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