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[主观题]

During the planning phase of a project, you realize that more than one functional departme

nt possesses the skill and technical know-how to perform. a given task. The best way for the project manager to handle this would be to:

A.Make the decision, document it in the linear responsibility chart, and distribute the chart to all departments.

B.Let the affected line groups decide among themselves who will perform. the work

C.Ask the executive sponsor to make the decision

D.Allow each line group to perform. part of the task

E.All of the above

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发布时间：2020-09-17

更多“During the planning phase of a project, you realize that more than one functional departme”相关的问题

第1题

If one were planning an outdoor game during this period, he should ______.A．plan it for th

If one were planning an outdoor game during this period, he should ______.

A．plan it for the morning hours

B．plan it for the afternoon hours

C．plan it for the evening hours

D．wait until there was better weather

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第2题

（a) ISA 300 Planning an Audit of Financial Statements provides guidance to auditors. Plann

(a) ISA 300 Planning an Audit of Financial Statements provides guidance to auditors. Planning an audit involves establishing the overall audit strategy for the engagement and developing an audit plan. Adequate planning benefits the audit of financial statements in several ways.

Required:

Explain the importance of audit planning. (5 marks)

(b) You are the audit senior in charge of the audit of Swandive Co (Swandive), and have been informed by your audit manager that during the year a fraud occurred at the client. A payroll clerk set up fictitious employees and the wages were paid into the clerk’s own bank account. This clerk has subsequently left the company, but the audit manager is concerned that additional frauds have taken place in the wages department.

Required:

Describe procedures which should be undertaken during the audit of wages as a result of the manager’s assessment of the increased risk of fraud. (5 marks)

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第3题

During ZXCTN network planning, we should follow the principles below:（)

A.Value within 3001-4093 is recommended for MCC VLANID

B.There are no requirements for MCC VLAN, which can be any valu

C.Value within 100-3000 is recommended for service encapsulation vlan.

D.Value within 3001-4093 is recommended for service encapsulation VLAN.

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第4题

84Risk management allows the project manager and the project team to: A.eliminate most ris

84 Risk management allows the project manager and the project team to:

A. eliminate most risks during the planning phase of the project

B. identify project risks

C. identify impacts of various risks

D. plan suitable responses

E. B, C and D only

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第5题

During net requirements calculation of a material planned with reorder point plannin

g, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.Which of the following documents belong to the on-order stock？ There are 3 correct answers to this question.()

A.Sales orders

B.Firm planned orders

C.Purchase orders

D.Fixed purchase requisitions

E.Material forecast

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第6题

Which TWO of the following statements regarding the use of analytical procedures during th

e PLANNING stage of the audit are correct？

(1) Analytical procedures are useful when forming an overall conclusion as to whether the financial statements are consistent with the auditor’s understanding of the company

(2) Analytical procedures can be used to obtain relevant and reliable audit evidence

(3) Analytical procedures can assist in identifying the risks of material misstatement

(4) Analytical procedures can assist in identifying unusual transactions and events

A.1 and 2

B.2 and 3

C.3 and 4

D.2 and 4

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第7题

Which of the following principles should be followed during PTN vlan planning？（)

A.10GE ring EMS VLAN: VLAN ID starts from 4093 and each link is assigned a VLAN. VLAN IDs are in descending order.

B. GE ring EMS VLAN: VLAN ID starts from 3001 and each access ring is assigned a VLAN. VLAN IDs are in ascending order.

C. GE ring service encapsulation VLAN: VLAN ID starts from 101 and each access ring is assigned a VLAN. VLAN IDs are in descending order.

D. 10GE ring service encapsulation VLAN: VLAN ID starts from 3000 and each link is assigned a VLAN. VLAN IDs are in ascending order.

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第8题

You are an audit supervisor of Pluto & Co and are currently planning the audit of your

client, Venus Magnets Co (Venus) which manufactures decorative magnets. Its year end is 31 December 2015 and the forecast profit before tax is $9·6 million.

During the year, the directors reviewed the useful lives and depreciation rates of all classes of plant and machinery. This resulted in an overall increase in the asset lives and a reduction in the depreciation charge for the year.

Inventory is held in five warehouses and on 28 and 29 December a full inventory count will be held with adjustments for movements to the year end. This is due to a lack of available staff on 31 December. In October, there was a fire in one of the warehouses; inventory of $0·9 million was damaged and this has been written down to its scrap value of $0·2 million. An insurance claim has been submitted for the difference of $0·7 million. Venus is still waiting to hear from the insurance company with regards to this claim, but has included the insurance proceeds within the statement of profit or loss and the statement of financial position.

The finance director has informed the audit manager that the October and November bank reconciliations each contained unreconciled differences; however, he considers the overall differences involved to be immaterial.

A directors’ bonus scheme was introduced during the year which is based on achieving a target profit before tax. In order to finalise the bonus figures, the finance director of Venus would like the audit to commence earlier so that the final results are available earlier this year.

Required:

Describe FIVE audit risks, and explain the auditor’s response to each risk, in planning the audit of Venus Magnets Co.

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第9题

To: Cisco Systems employeesFrom: Stella Joyce, Event Planning CommitteeDate: Friday, Octob

To: Cisco Systems employees

From: Stella Joyce, Event Planning Committee

Date: Friday, October 18

Subject: the 7th Annual System Administrator Appreciation Day

Each year, on System Administrator Appreciation Day, we pause to recognize many contributions that have made by our system administrators during the year. This year's System Administrator Appreciation Day will be held on December 10 and not December 5 as announced earlier. The Event Planning Committee is looking for your help to make this year's celebration the best yet.

We are looking for ways to increase employee involvement in the event. For instance, would you like to help schedule the event program or bring food？ Would you have time to set up decorations？ Or perhaps you'd be willing to help by wiping off the tables, disposing of garbage, storing leftover food and removing decorations after the event.

An informational session will be held on Thursday, November 24 in room 208. If you would like to volunteer to help out at the 7th annual System Administrator Appreciation Day, please contact Ms. Becky Walls at 504-2961.

If you are unable to attend the meeting but, have ideas you would like to share, please e-mail me at stella@cisco.com.

What is NOT mentioned as an activity for volunteers？

A．Determining the order of events

B．Decorating a room

C．Buying gifts for employees

D．Helping clean up

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