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NEW QUESTION: 1
大規模な衣料品卸会社の内部監査活動で使用される監査プロセスには、契約書やプロジェクト承認文書は含まれていません。プロセスのこの欠陥の最も深刻な結果は次のとおりです。
A. エンゲージメントクライアントの観点から、監査スケジュールが最適でない可能性があります。
B. 監査リソースが十分でない可能性があります。
C. 監査対象は、監査対象の領域の管理者が理解していない可能性があります。
D. 監査計画の優先度が変更された可能性があります。
Answer: C
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
NEW QUESTION: 3
コントロールの弱点と見なされる可能性が最も高いのは次のうちどれですか？
A. 発注書は、事前に番号が付けられたフォームを使用して購買部門によって入力されます。
B. 部門のマネージャーは、プラント管理者による承認が必要な購入要求を開始します。
C. ベンダーの請求書支払い要求には、注文書と受信レポートが付属しています。
D. 新しいサプライヤーのソースが明らかになると、バイヤーは公式のベンダーリストをすぐに更新します。
Answer: D