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NEW QUESTION: 1
Which of the following is a substantive test procedure?
A. Observing that user IDs and passwords are required to sign on to the online system
B. Test of invoice calculation process
C. Using audit software to verify The total of an accounts receivable file
D. verifying that appropriate approvals are documented m a sample of program changes
Answer: B

NEW QUESTION: 2
and uncouples the sales forecast from manufacturing by establishing a manufacturing plan
A. MRP and production plan
B. MRP and MRP II
C. Production plan, MPS
D. MPS and chase strategy
Answer: C

NEW QUESTION: 3

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