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NEW QUESTION: 1
Answer:
Explanation:
NEW QUESTION: 2
次のドキュメントのうち、内部監査活動の客観性を促進するのに最も適切なのはどれですか？
A. ITシステムポリシーの使用。
B. リスク管理フレームワーク。
C. 個人の責任に関するポリシー。
D. 贈答品の受け取りに関するポリシー。
Answer: D
NEW QUESTION: 3
Which of the following is the most important concept to be included in a consulting engagement agreement?
A. Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.
B. Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.
C. Define the duties and responsibilities needed from management to perform the engagement.
D. Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.
Answer: A
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Aalk - 2014-05-05 16:45:18
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