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NEW QUESTION: 1
監査業務中に適切な専門的注意が払われていることを確認するために、内部監査人は常に以下を行う必要があります。
A. すべての監査テストを完全に文書化します。
B. エンゲージメントに関連するすべての財務情報が監査計画に含まれ、不正がないかどうかを確認します。
C. エンゲージメント中に発見されたコンプライアンス違反または不正行為について監査委員会に通知します。
D. エンゲージメント中は常に非準拠または不正の可能性を考慮してください。
Answer: D
NEW QUESTION: 2
What is the mandatory attribute of the process element in a workflow?
A. Bean ID
B. Id
C. Name
D. UUID
Answer: B
NEW QUESTION: 3
A. Option A
B. Option C
C. Option B
D. Option D
Answer: C