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NEW QUESTION: 1
다음 프로세스 또는 도구 중 지속적인 내부 평가로 사용할 수있는 것은 무엇입니까?
내부 감사 활동의 성과?
1. 감사 계획 완료 및 비용 복구 분석
2. 각 감사에 관련된 직원에 의한 작업 서류의 선택적 동료 검토.
자격을 갖춘 독립적 인 검토자가 현장에서 검증 한 내부 감사 활동의 자체 평가.
4. 감사 고객 및 이해 관계자의 피드백.
A. 1,2,and 4 only
B. 1 only
C. 1 and 2 only
D. 3 and 4 only
Answer: A
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: C
NEW QUESTION: 3
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: E
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