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内部統制の有効性をテストする際に、内部監査人が使用すべきサンプリング手法は次のうちどれですか?
A. Attributes sampling.
B. Mean-per-unit sampling.
C. Variables sampling.
D. Dollar-unit sampling.
Answer: A
NEW QUESTION: 2
A. Group
B. Method of payment
C. Credit limit
D. Mode of delivery
Answer: A
NEW QUESTION: 3
R12 Rapid Install sets the APPL_TOP directory value to _____.
A. <base directory>/<SID>APPL
B. <base directory>/apps/apps_st/appl
C. <base directory>/<db_name>APPL
D. <base directory>/APPL<SID>
E. <base directory>/<context_name>APPL
Answer: B
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