GFMC 무료 덤프문제 온라인 액세스

An agency benefit program allows employees who commute by public transit up to 10 free taxi trips home per calendar year. Employees can use the program for personal or family health emergencies. The most appropriate method to check for abuse of this program is

• A.using personal data to determine if the destination address matches the employees home address.
• B.using program data to look for instances of individuals using the service more than 10 times per year.
• C.using geographic information system data to determine if the destination addresses were hospitals or clinics.
• D.requesting records from a random sample of employees to verify they used transit on the day they used the taxi services.

A state agency has begun a pilot program with a community action agency for a community-based approach to provide services to underserved areas. A review after the first year compared the number of families served by both agencies and identified efficiencies reached by having community involvement. What type of engagement was used to review the pilot program?

• A.attestation
• B.single audit
• C.financial audit
• D.performance audit

The ratios used to determine an organization's ability to meet its creditor's demands are

• A.turnover ratios.
• B.debt burden ratios.
• C.budgetary cushion ratios.
• D.liquidity ratios.

How may a city parks and recreation director meaningfully assess the performance of the department's grounds maintenance division?

• A.evaluate funds spent on grounds maintenance
• B.analyze grounds maintenance staffing levels
• C.use a single measure of citizen satisfaction with parks and recreation
• D.compare cost per acre maintained to cost per acre maintained in another jurisdiction

Using Benford Digital Analysis, an auditor can identify potential fraud when

• A.an employee receives kickbacks from real estate developers.
• B.a higher-than-expected number of payment amounts to one vendor start with the number three.
• C.a large contract is awarded to the director's close relative.
• D.a large number of contracts are awarded to one vendor.