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NEW QUESTION: 1
Due to the small number of staffs, one remote unit's petty cash custodian also had responsibility for the imprest fund checking account reconciliation. The cashier concealed a diversion of funds by altering the beginning balance on the monthly reconciliations sent to the group office.
A possible audit test to detect this would be to
A. Require additional monitoring by headquarters whenever improper segregation of duties exists at remote units.
B. Determine if any employees have high personal debt.
C. Determine if any employees are leading expensive lifestyles.
D. Compare monthly balances and use change and trend analysis.
Answer: D

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 3
CPI가 1.1 인 프로젝트가 실행 중입니다. EAC는 $ 100,000입니다. BAC 란 무엇입니까?
A. $ 90,000
B. $ 125,000
C. $ 110,000
D. $ 115,000
Answer: C