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NEW QUESTION: 1
계약 중 내부 감사인은 조직이 상품을 받지 않고 공급 업체에게 비용을 지불하고 있다고 보고했습니다. 경영진은 즉시 보고서 수신 사용을 확립하겠다고 응답했다. 후속 활동의 일부로, 관리 조치가 이행되었음을 결정하는 데 다음 중 어떤 절차가 가장 적절합니까?
A. 새로운 정책 준수를 확인하기 위해 창고 직원을 면담합니다.
B. 수신 보고서와 관련된 새로운 정책이 있는지 경영진에게 문의하십시오.
C. 보고서 수신 샘플을 선택하고 지불 여부를 결정하십시오.
D. 지불 샘플을 선택하고 수신 보고서가 존재하는지 판별하십시오.
Answer: D

NEW QUESTION: 2

A. Option C
B. Option B
C. Option A
D. Option D
Answer: B

NEW QUESTION: 3



A. Option C
B. Option A
C. Option B
D. Option D
E. Option E
Answer: B,D,E