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

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

NEW QUESTION: 3

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