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NEW QUESTION: 1
금융 기관의 내부 감사가 대출 처리 감사를 완료했습니다. 대출위원회가 승인 한 81 개의 대출 중 감사인이 승인 된 금액을 초과하는 7 개의 대출을 발견했습니다. 다음 중 감사관이 부적절한 행동은 무엇입니까?
A. 차이 금액을 결정하고 달러 차이가 중요한지 평가합니다. 금액이 중요하지 않고 정부 규정을 위반하지 않고 합리적으로 설명 될 수있는 경우 계약 최종 커뮤니케이션에서 관찰을 생략하십시오.
B. 7 개의 대출을 조사하여 패턴이 있는지 판별하십시오. 금액을 요약하고 참여 최종 의사 소통에 포함시킵니다.
C. 금액을 대출 위원회에 보고하고 올바른 금액으로 두십시오. 현재 추가 후속 조치를 취하지 말고 참여 최종 의사 소통에 해당 항목을 포함시키지 마십시오.
D. 해당 부사장을 추적하고 교섭 최종 의사 소통에 상황에 대한 부사장의 인정을 포함시킨다.
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
Training cost is $2,000 and a project required an initial investment of $16,000. If the project yields monthly savings of $1,500 beginning after 2 months, what is the payback period in months (before money costs and taxes)?
A. 0
B. 1
C. 2
D. 3
Answer: D

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