Exam IAA-IAP Tutorials, IIA IAA-IAP Study Guide Pdf | IAA-IAP Standard Answers - Cads-Group

  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
As shown in the figure, in the IPv4 and IPv6 environment, the SEL field in the ISIS NET address always takes the value 00.

A. True
B. False
Answer: A

NEW QUESTION: 2
最高監査責任者は、組織の製品およびサービスの品質に対する顧客の認識に焦点を当てる取り組みを実施することに同意します。次の問題のどれが最初に対処されるべきですか?
A. 費用対効果。
B. 顧客からの苦情。
C. 品質管理。
D. サプライヤーの配達。
Answer: B

NEW QUESTION: 3
償還請求が考慮された受取手形を作成し、手形の満期日とリスク消去日数の前に短期債務に誤った受取を適用しました。
どのアクションが本当ですか? (2つ選択してください。)
A. 受取手形が満期日後にリコールされた場合、受取手形のステータスは未払いに更新されます。
B. 満期日以降に受取手形がリコールされると、受取手形のステータスは保留に更新されます。
C. 受取手形が満期日より前にリコールされると、受取手形のステータスは送金保留に更新されます。
D. 満期日後に受取手形がリコールされると、受取手形のステータスはリコールに更新されます。
E. 受取手形が満期日より前にリコールされると、受取手形のステータスは「抗議」に更新されます。
Answer: C,D
Explanation:
Explanation
For bills receivable factored with recourse, receipts are applied to short term debt before the bill maturity date plus risk elimination days. For receipts applied to short term debt, use the Recall action to recall the bill receivable and reverse these receipt applications.
References:

 

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Exam IAA-IAP Tutorials, IIA IAA-IAP Study Guide Pdf | IAA-IAP Standard Answers - Cads-Group


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