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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A
NEW QUESTION: 2
内部監査活動の年間計画を立てるとき、潜在的な監査エンゲージメントトピックの最良の情報源は次のうちどれですか？
A. 組織のリスクモデルで利用されるリスク要因。
B. 現金取引を伴う業務。
C. 管理目標の最近の変更。
D. 組織の予算。
Answer: C
NEW QUESTION: 3
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A