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NEW QUESTION: 1
CAE (Chief Audit Executive)는 조직의 내부 통제 시스템의 전반적인 효과에 대한 연례 보고서를 발행 할 계획입니다. 표준에 따르면, 다음 중 보고서 작성시 CAE가 직면 한 가장 큰 과제는 무엇입니까?
A. 제어 효과 평가는 고유 한 위험으로 인해 복잡합니다.
B. 의견에는 통제에 대한 경영진의 재정의 위험과 부정직 한 사람들의 공모와 같은 위험을 측정하기 어려운 것이 포함되어야 한다.
C. 의견은 1 년에 한 번만 발행되며 그 유용성을 제한합니다.
D. 의견은 전년도에 수행 된 수많은 내부 감사 참여에 대한 복잡한 분석에 달려 있습니다.
NEW QUESTION: 2
What is NOT a function of the Table view?
A. sortdata by clicking on headings
B. export data to Microsoft Excel
C. show a row and column view of two different modules
D. import data from Microsoft Excel
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