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NEW QUESTION: 1
An internal auditor has taken an attributes sample of a bank's existing loan portfolio. Out of a sample of 60 loans,the auditorfound:
- Four that were not properly collateralized. - Five that were not in compliance with bank policies (other than lack of collateralization). - Four that were part of a related-party group,but were set up as separate loan entities. - Of the 60 loans selected in the sample,these errors were noted on a total of 10 loans. - Several loans had multiple problems.
Which of the following conclusions can the auditor reach from these observations?
1.There is sufficient evidence that fraudulent activity is taking place by one or more of the
bank's lending officers.
2.The financial statements will be misstated as a result of these actions.
3.There are significant noncompliance audit findings that should be reported.
A. 3only
B. 1 and 2only
C. 2 and 3only
D. 1 and 3only
Answer: A

NEW QUESTION: 2
다음 중 서로 다른 이름으로 제출되었지만 동일한 주소를 사용하는 여러 복지 청구의 존재를 검색하는 정부 감사관에게 가장 도움이되는 것은 무엇입니까?
A. 태깅 및 추적.
B. 스프레드 시트 분석.
C. 통합 테스트 시설.
D. 일반화 된 감사 소프트웨어.
Answer: D

NEW QUESTION: 3
Identify the two key Flexfields to which any number of structures can be associated within a single Business Group.
A. Competence
B. Collective Agreement Grades
C. Personal Analysis
D. Cost Allocation
E. People Group
Answer: B,C
Explanation:
Explanation/Reference:
Explanation: