题目内容（请给出正确答案）

[主观题]

KLE Co’s management is concerned that a number of inefficiencies in the procurement system

may be having a negative financial impact on the company. As a result, they have requested the internal audit department to carry out a Value for Money audit focused on the company’s procurement practices. Which of the following best summarises the meaning of ’efficiency’ in the context of a Value for Money audit？

A、The lowest cost at which the appropriate quantity and quality of physical, human and financial resources can be achieved

B、Producing the required goods and services in the shortest time possible

C、The extent to which an activity is achieving its policy objectives

D、The relationship between goods and services produced and the resources used to produce them

提问人：网友muchen 发布时间：2022-01-07

参考答案

抱歉！暂无答案，正在努力更新中……

如搜索结果不匹配，请联系老师获取答案

您可能会需要：

重置密码查看订单联系客服

安装简答题APP，拍照搜题省时又省心！

更多“KLE Co’s management is concern…”相关的问题

第1题

Containers for preparing herbal decoction: Ceramic containers are preferable in preparing herbal decoctions because ____________________________. Metal containers are not suitable for preparing herbal decoction.

点击查看答案

第2题

【判断题】Thebreak even point is located at the intersection of the total revenue line andthe total expenses line on a cost volume profit graph.

点击查看答案

第3题

Among the following conclusions, the correct one is ____________.

A、The system is unstable.

B、Link 2 is a redundant restraint.

C、O is an instantaneous joint.

D、O is not an instantaneous joint.

E、The system is stable with no redundant restraints.

F、The system is stable with 1 redundant restraints.

G、The system is instantaneously unstable.

点击查看答案

第4题

The ___________ of success is that there's never enough of it to go round in a zero-sum game.

点击查看答案

第5题

5. Diner： Is there any table __________ in your restaurant? Receptionist: Yes. Would you like to book one? Diner：A table for six in a private room, please

A、A. vacant

B、B. free

C、C. available

D、D. useful

点击查看答案

第6题

The K+ in the urine mainly comes from

A、glomerular filtration

B、secretion in proximal tubule

C、secretion in loop of henle

D、secretion in distal convoluted tubule

E、secretion in distal convoluted tubule and collect duct

点击查看答案

第7题

At the end of the story, Vera left the man. This belongs to which element of short story?

A、exposition

B、complication

C、climax

D、resolution

点击查看答案

第8题

Cherry The following scenario relates to questions 21–25 Cherry Blossom Co (Cherry) manufactures custom made furniture and its year end is 30 April. You are the audit supervisor of Poplar & Co and are developing the audit programmes for Cherry’s forthcoming interim audit. As part of audit planning, the audit team needs to obtain and understanding of the company’s system of internal control. Peter, the audit junior, is unsure what a company’s internal control comprises. Which of the following is NOT a component of an entity’s internal control?

A、The control environment

B、Control activities relevant to the audit

C、The selection and application of accounting policies

D、The information system relevant to financial reporting

点击查看答案

第9题

Cherry purchases its raw materials from a wide range of approved suppliers. When production supervisors require raw materials, they complete a requisition form and this is submitted to the purchase ordering department. Requisition forms do not require authorisation and no reference is made to the current inventory levels of the materials being requested. Which of the following are the most likely consequences of the internal control deficiency described here? (1) Fraudulent purchases may be made, leading to funds being diverted to third parties for illegal purposes. (2) Stock-outs may occur, resulting in the company being unable to meet orders and lost revenue. (3) Unnecessary purchases may be made, resulting in excess obsolescent raw materials accumulating in inventory requiring to be written down. (4) Raw materials of poor quality may be purchased, resulting in low-quality products being produced, customer goodwill being lost and going concern risks.

A、1 and 3

B、2 and 3

C、1 and 4

D、2 and 4

点击查看答案

第10题

Cherry’s internal audit department has provided you with details of the internal controls around the non-current assets cycle. The controls include the following: On receipt, each asset is assigned a unique serial number and this is recorded on the asset and in the non-current assets register. Which TWO of the following describe the MOST RELIABLE audit procedures which enable the auditor to assess whether this control is operating effectively? 1. Select a sample of capital additions on site, agree that a serial number is recorded on the asset and confirm it is included in the non-current assets register 2. Select a sample of assets recorded on the non-current assets register, confirm that it includes a serial number for each asset and agree the number to the physical asset 3. Inspect the non-current asset register and verify that there are no duplicated serial numbers 4. Observe the receipt of assets to confirm that serial numbers are assigned and recorded

A、1 and 3

B、2 and 3

C、1 and 4

D、2 and 4

点击查看答案

警告：系统检测到您的账号存在安全风险

为了保护您的账号安全，请在“简答题”公众号进行验证，点击“官网服务”-“账号验证”后输入验证码“”完成验证，验证成功后方可继续查看答案！

微信搜一搜

简答题

点击打开微信

警告：系统检测到您的账号存在安全风险

抱歉，您的账号因涉嫌违反简答题购买须知被冻结。您可在“简答题”微信公众号中的“官网服务”-“账号解封申请”申请解封，或联系客服。

微信搜一搜

简答题

点击打开微信