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NEW QUESTION: 1
영업 부서의 직원이 구매 요청을 완료하고 이를 구매자에게 전달합니다. 구매자는 경쟁력있는 입찰을 하고 승인 된 구매 주문을 사용하여 요청 된 품목을 주문합니다. 직원이 주문한 품목을 받으면 포장 전표를 채무 회계 부서로 전달합니다. 주문 된 품목에 대한 송장은 영업 부서로 직접 전송되며 영업 부서의 관리 보조자는 지불을 위해 해당 계정을 미지급금 부서로 전달합니다. 다음 중 현금 감사 프로세스의 사기 위험을 가장 잘 해결하는 감사 단계는 무엇입니까?
A. 구매 문서의 승인이 권한 매트릭스를 준수하는지 확인하십시오.
B. 구매 주문 번호가 순차적으로 지정되는지 확인하십시오.
C. 영업 부서 감독자가 지불 청구서를 승인하는지 확인합니다.
D. 계정 채무 부서가 지불 전에 모든 구매 문서를 조정하는지 여부를 결정하십시오.
Answer: C

NEW QUESTION: 2
Which three options are skills that business development teams should develop for outcomebased selling? (Choose three.)
A. conflict management and resolution
B. negotiation and communication
C. lateral thinking
D. transformative networking mindset
E. outcome-based mindset
F. critical thinking
Answer: B,C,E

NEW QUESTION: 3
Which of the following helps to ensure that each requirement adds business value by linking it to the business and project objectives?
A. Work breakdown structure (WBS) dictionary
B. Requirements traceability matrix
C. Requirements documentation
D. Requirements management plan
Answer: B

NEW QUESTION: 4

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