The inherent processes defined in an ERP solution are referred to by some ERP vendors as ________
A) database transactions
B) stored procedures
C) transaction logs
D) process blueprints
D
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An auditor learns that a client's employee in control of inventory gets divorced and is responsible for paying a large amount of child support. All of the following for the audit of inventory likely are true except:
A. fraud risk increases. B. risk of material misstatement increases. C. detection risk increases. D. the risk of misappropriation of assets increases.
What does the accountant need to know to calculate unit cost?
A) materials cost plus overhead B) the output for a period and the manufacturing costs for the department for that period C) conversion costs and prime costs D) total units produced by all departments
The loan mix of any lending institution depends heavily on the _____________________ that each loan offers compared to all other assets a lending institution can acquire.
Fill in the blank(s) with the appropriate word(s).
Which of the following describes a known dividend yield on a stock?
A. The size of the dividend payments each year is known B. Dividends per year as a percentage of today's stock price are known C. Dividends per year as a percentage of the stock price at the time when dividends are paid are known D. Dividends will yield a certain return to a person buying the stock today