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NEW QUESTION: 1
내부 감사원이 백화점의 현금 기능을 감사했습니다. 다음 중 감사관의 전문적인 관리가 부족하다는 것을 나타내는 조치는 무엇입니까?
A. 현금 기능에 대한 잘 설계된 내부 통제 시스템을 기반으로 한 감사 보고서는 고위 경영진에게 부정이 존재하지 않도록 보장했습니다.
B. 감사 보고서에는 직원 감소에 대한 잘 지지 된 권장 사항이 포함되어 있었지만 그러한 감소는 사기에 악영향을 미칠 수 있습니다.
C. 전체 현금 기능의 플로우 차트가 개발되었지만 트랜잭션 샘플만 테스트되었습니다.
D. 감사인은 조직 내의 해당 당국에 불법 행위가 의심되는 사실을 알렸으나 외부 당국에 알리지는 않았다.
Answer: A
NEW QUESTION: 2
During routine surveillance, a regulatory authority sent a company the following communication:
"Hepatotoxicity and suicidal behavior were identified as potential safety issues for the company's product.
The regulatory authority is evaluating these issues to determine the need for any regulatory action."
Which action would be the most appropriate FIRST step for the company to take?
A. Contact the regulatory authority to argue that its conclusions are wrong.
B. Wait for the regulatory authority's final publication on its findings.
C. Contact the regulatory authority to discuss its findings.
D. Repeat the Hepatotoxicity tests and send the results to the regulatory authority.
Answer: C
NEW QUESTION: 3
A. Option A
B. Option B
Answer: B