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NEW QUESTION: 1
카탈로그 회사에서 잘못된 제품이 고객에게 배송되는 문제의 발생률이 증가하고 있습니다. 대부분의 고객 주문은 전화를 통해 이루어지며 운영자는 주문 시스템에 즉시 데이터를 입력합니다. 다음 제어 절차 중 적절하게 구현 된 경우 문제를 해결하는 방법은 무엇입니까?
I. 컴퓨터가 각 고객 주문에 순차적으로 주문 번호를 자동으로 할당하도록 합니다.
II. 각 제품 번호에 대해 자체 점검 숫자 알고리즘을 구현하고 제품 번호별로 항목을 요청하십시오.
III.
제품 번호로 항목을 요청하고, 컴퓨터 프로그램이 제품 및 가격을 식별하도록하고, 운영자가 고객에게 제품 설명을 구두로 확인하도록 요구하십시오.
A. I, II 및 Ill.
B. I와 II 만.
C. II 만 해당.
D. II 및 Ill 만 해당.
Answer: D
Explanation:
A self-checking digit detects incorrect codes. The digit is generated by applying an algorithm to the code. During input, the digit is recomputed by applying the algorithm to the code actually entered. Oral verification also addresses the problem of incorrectly identifying the product number. Assigning a sequential number to the customer's order helps build an audit trail but does not address the product identification issue.
NEW QUESTION: 2
Welches ist ein Beispiel für die Verwaltung von Beschaffungen?
A. Vertragsverhandlung
B. Festlegung von Bewertungskriterien
C. Genehmigung von Auftragnehmerarbeiten
D. Entwicklung des Arbeitsberichts
Answer: C
NEW QUESTION: 3
An internal auditor is performing analytical reviews as part of an audit of a supermarket's merchandising department. Because the economy has declined since midyear, the auditor can expect to encounter which of the following?
A. Higher inventory turnover.
B. Higher operating margin.
C. Lower obsolete stock disposal.
D. Lower sales volume.
Answer: D