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D. svmon
E. fileplace
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NEW QUESTION: 3
내부 감사인은 최근 현금 수집에 책임이 있는 직원이 비정상적으로 많은 수의 대변 메모를 발행하여 원래 고객 청구에 대한 원래 청구가 이루어 졌음을 알았습니다. 통제 관점에서, 감사인은 다음과 같은 가능성에 대해 우려 할 것입니다.
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C. 대변 메모는 적시에 제출되지 않습니다.
D. 조직에서 많은 수의 결함 품목을 판매하고 있습니다.
Answer: A
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