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NEW QUESTION: 1
In a payroll audit, a staff auditor suspects that signatures on some of the documents being sampled for examination are not authentic. What action should the auditor take before proceeding with the examination?
A. Review the suspicious documents with the chief audit executive and seek advice concerning further examination.
B. Discuss the suspicious documents with payroll staff to seek their views on the authenticity of the signatures.
C. Keep the suspicious documents in the workpaper file until the end of the engagement, and then discuss the suspicions with the payroll manager.
D. Suggest to the payroll manager that the suspicious documents should be sent to the organization's security department for forensic review.
Answer: A
NEW QUESTION: 2
Scenario:
A. Option B
B. Option E
C. Option A
D. Option D
E. Option C
Answer: C
NEW QUESTION: 3
In the Video form, the OrderDate field (which shows when the video can be ordered) is calculated based on the Date field (which displays the release date). The order date is 30 days prior to the release date. Which one of the following formulas will calculate the OrderDate value?
A. @If(Date != "";Date - 30;@Failure("There is no current release date"))
B. @Adjust(Date;0;0;-30;0;0;0)
C. @Number(Date) - 30
D. @Adjust(Date;0;0;30;0;0;0)
Answer: B