Which of the following falls under the NYSE recommended code of conduct component “Protection and Proper Use of Assets”?
a. unfair treatment of customers
b. use of corporate information for personal gain
c. employee retaliation
d. theft
d. theft
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Within the make payment process, the three sub-processes are "Prepare proposed payments", "Select and record payments," and ______________________________
Fill in the blank(s) with correct word
The doctrine of promissory estoppel does NOT require:
A. consideration. B. significant reliance on a promise. C. injustice as a result of reliance. D. apromise.
In the initial interview, avoid asking questions about
A) salary B) product expansion C) recent innovations D) company direction
All of the following concepts are associated with the black box approach to auditing computer applications except
a. the application need not be removed from service and tested directly b. auditors do not rely on a detailed knowledge of the application's internal logic c. the auditor reconciles previously produced output results with production input transactions d. this approach is used for complex transactions that receive input from many sources