Home / Questions / Under Sarbanes-Oxley, companies must have their internal audit procedures assessed: A) a
Under Sarbanes-Oxley, companies must have their internal audit procedures assessed:
A) annually.
B) monthly.
C) quarterly.
D) at any time they choose.
32) Under Sarbanes-Oxley, what is the maximum number of years of imprisonment for knowingly destroying or creating documents to obstruct any federal investigation?
A) 5 years
B) 10 years
C) 15 years
D) 20 years
33) Which reflects a philosophy of providing customers with superior products and services?
A) ERP
B) XBRL
C) TQM
D) IFRS
34) Which of the following describes a system in which suppliers deliver materials at the time they are needed?
A) ERP
B) JIT
C) TQM
D) ISO
35) ISO 9001:2008 is a(n):
A) certification that a company complies with international quality standards.
B) software system which integrates all departments.
C) system where production occurs only when needed.
D) effective exchange of information between vendors and customers.
36) What is the name given to software systems that can integrate all departments?
A) TQM
B) ERP
C) Total Integrated Software
D) JIT
37) E-commerce refers to the:
A) conduct of business on the internet.
B) exchange of information with customers and suppliers.
C) production of superior goods and services.
D) quick delivery of goods and services.
38) What is the purpose of supply chain management?
A) To improve the quality of products
B) To reduce costs
C) To speed delivery of goods and services
D) All of the above
39) Companies that wish to demonstrate their commitment to international quality standards may become certified by what organization?
A) SEC
B) IFRS
C) IMA
D) ISO
40) Throughput time is cut when which of the following methods is used?
A) IFRS
B) JIT
C) ISO
D) XBRL
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