ACFE CFE-Financial-Transactions-and-Fraud-Schemes Q&A - in .pdf

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NEW QUESTION: 2
You are a project manager at a large accounting firm in United States. Throughout the year your firm provides both consulting services and accounting services to XYZ widgets, inc, a publicity traded company listed on a New York stock exchange. Currently your project involves auditing and financial statements to XYZ widgets, in the preparation of annual shareholders meeting.
Your team has just completed the financial auditing of the firm, and recently published its finding. You have performed this project under contact and are in the contract closure process. Which of the following should you document as a part of contract closure process?
A. Payment schedules and request
B. Formal deliverable acceptance
C. Performance measurement
D. Requested contract changes
Answer: B

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B. Director of Health Information Management Services.
C. facility's governing body.
D. QI/UR Committee.
Answer: C

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