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NEW QUESTION: 1
外部監査人によってなされた観察および推奨事項をフォローアップする過程で、内部監査活動はどのような役割があればよいですか？
A. 独立性を確保するために、内部監査活動はこのプロセスに関与してはなりません。
B. 内部監査活動は、経営陣または取締役会から特に要求された場合にのみ関与する必要があります。
C. 内部監査活動は、最高監査責任者がフォローアップが発生していないという十分な証拠を持っている場合にのみ関与する必要があります。
D. 内部監査活動は、経営者のフォローアップ活動の妥当性と有効性をレビューする必要があります。
Answer: D
NEW QUESTION: 2
A. Option A
B. Option D
C. Option B
D. Option C
Answer: A,D
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A
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