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NEW QUESTION: 1
Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the invoice and purchase order to the accounting department for payment. Which of the following internal controls would efficiently prevent abuse of this system?
A. Require a manual receiving report from the warehouse prior to payment.
B. Forbid the use of emergency purchase orders.
C. Institute a company policy requiring rotation of orders among several suppliers.
D. Review the level of safety stock.
Answer: A
NEW QUESTION: 2
フロー制御のタイプは次のうちどれですか？ （3つ選択してください。）
A. カットスルー
B. 負荷分散
C. バッファリング
D. ウィンドウイング
E. 輻輳回避
Answer: C,D,E
NEW QUESTION: 3
Drag and drop the descriptions of file-transfer protocols from the left onto the correct protocols on the right.
Answer:
Explanation: