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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. リスク管理フレームワーク。
B. 贈答品の受け取りに関するポリシー。
C. 個人の責任に関するポリシー。
D. ITシステムポリシーの使用。
Answer: B
NEW QUESTION: 3
Which of the following is the most important concept to be included in a consulting engagement agreement?
A. Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.
B. Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.
C. Define the duties and responsibilities needed from management to perform the engagement.
D. Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.
Answer: D
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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