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NEW QUESTION: 1
Interne Auditberichte sollten in erster Linie geschrieben und übermittelt werden an:
A. geprüfte Stellen, da sie die Empfehlungen eventuell umsetzen müssen
B. Geschäftsleitung, da diese über die identifizierten Risiken informiert werden sollte.
C. Externe Revisionsstelle, die eine Stellungnahme zum Jahresabschluss abgibt.
D. Prüfungsmanagement, da diese für die Qualität der Prüfung verantwortlich sind.
Answer: B

NEW QUESTION: 2
Welche der folgenden Parameter können zeitabhängig geändert werden? Es gibt 3 richtige Antworten auf diese Frage.
A. Variabler Abschreibungsanteil
B. Startdatum der Abschreibung
C. Abschreibungsschlüssel
D. Nutzungsdauer (Jahr oder Periode)
Answer: A,C,D

NEW QUESTION: 3



A. Option F
B. Option E
C. Option B
D. Option A
E. Option C
F. Option D
Answer: B,D,E