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NEW QUESTION: 1
与えられた:
結果はどうですか?
A. 0 5
B. 6 13
C. コンパイルエラー
D. 5 12
Answer: C
Explanation:
NEW QUESTION: 2
Ultimately any system of control is the responsibility of the governing board. The Canadian Institute of Chartered Accountants' (CICA) publication, Guidance for Directors - Governance Processes for Control, describes all of the following control responsibilities for boards given below EXCEPT:
A. Overseeing external communications.
B. Approval and monitoring of mission, vision, and strategy.
C. Establishing and monitoring the organization's ethical values.
D. Establish a common definition of internal control.
Answer: D
NEW QUESTION: 3
A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?
A. The adequacy of the day-to-day supervision and review process.
B. The scope and frequency of external assessments.
C. The overall effectiveness of the internal audit activity's periodic self assessments.
D. The type of audit productivity and performance statistics reported.
Answer: A
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