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NEW QUESTION: 1
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization. Which of thefollowing controls would best mitigate the risk of employees receiving kickbacks from suppliers?
A. An automated computer report, organized by supplier, of any invoices for the same amount.
B. A pre-award financial capacity analysis of suppliers.
C. The periodic rotation of procurement officers' assignments to supplier accounts.
D. Periodic inventories of kiln-dried wood at the organization's warehouse.
Answer: C
NEW QUESTION: 2
The Protocol field in the IP header identifies the protocol used by the upper layer. Which of the following field values indicates that the upper layer protocol is UDP protocol?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
A quality engineer employed by a hospital is asked to improve the process of medication storage in locked cabinets near patient doors. One defect that occurs rarely is that the medication caddy is left out when the cabinet is relocked. The engineer installs a gravity activated arm that will not permit the door to close when the caddy isn't inside.
This improvement is best described by which approach to problem solving?
A. PDCA
B. Re-engineering
C. 5S
D. Kaizen
E. Poka yoke
Answer: E