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NEW QUESTION: 1
内部監査人は、以前の監査勧告にもかかわらず、従業員が財務部門のいくつかの領域で職務分掌管理に違反し続けていると指摘しています。この懸念に対処するために最も適切な推奨事項は次のうちどれですか？
A. すべての財務部門のスタッフに適切な意識向上トレーニングを推奨します。
B. 経営陣がこれらの懸念に直ちに対処することを推奨します。
C. この分野の財務スタッフを交代させることをお勧めします。
D. 追加の職務分掌レビューを推奨します。
Answer: A
NEW QUESTION: 2
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 3
A. Option A
B. Option D
C. Option B
D. Option C
Answer: A