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NEW QUESTION: 1
미수금 데이터 입력 루틴은 계정 번호가 다른 동일한 고객의 입력을 방지합니다. 다음 중이 프로그래밍 된 제어가 효과적인지 테스트하는 가장 좋은 방법은 무엇입니까?
A. 인증 된 소프트웨어와 소스 코드를 비교하십시오.
B. 정렬 된 고객 목록에서 중복 항목을 검토하십시오.
C. 컴퓨터 보조 감사 기술 (CAAT)을 구현하십시오.
D. 중복 고객을 작성하려고 합니다.
Answer: D
NEW QUESTION: 2
Who is responsible for the strategic leadership of the finance team?
A. Financial Accountant
B. Chief Executive Officer
C. Management Accountant
D. Chief Finance Officer
Answer: D
NEW QUESTION: 3
A. Option A
B. Option C
C. Option B
D. Option D
Answer: D