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NEW QUESTION: 1
経営陣からの優先度の高い要求が豊富にあるため、内部監査活動には、年次監査計画に含まれるすべてのコミットメントを満たすためのリソースがありません。最高監査責任者が従うべき最善の行動方針は次のうちどれですか？
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C. 計画を再評価し、リソースをキャンセルするか、優先度の最も低いアクティビティからそらします。
D. 計画の再評価を取締役会と上級管理職に提示して検討します。
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48