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NEW QUESTION: 1
You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?
A. Manually Reconciling transactions.
B. Running the Bank Journal Statement Process.
C. Reconciling void payments and receipts.
D. Refreshing account information in the Account Ledger Reconciliation table.
E. Unreconciling transactions when needed.
Answer: A,C,D,E
Explanation:
isp3.ca/wp-content/uploads/2011/08/Yamana_isp3.pdf
NEW QUESTION: 2
Vier Arten der Datenklassifizierung (Wählen Sie zwei)
A. Uneingeschränkte Daten, sehr vertrauliche Daten
B. Projektdaten, sehr vertrauliche Daten
C. Finanzdaten, sehr vertrauliche Daten
D. Eingeschränkte Daten, vertrauliche Daten
Answer: A,D
NEW QUESTION: 3
内部監査人が外部の請負業者への支払いが適切なアカウントに請求されているかどうかをテストしています。このタスクを完了するのに最も役立つサンプリング方法は次のうちどれですか。
A. 属性のサンプリング。
B. 判断的なサンプリング。
C. 無計画なサンプリング。
D. 確率に比例したサイズのサンプリング。
Answer: A
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