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NEW QUESTION: 1
----
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A. Option B
B. Option C
C. Option A
D. Option D
Answer: C,D
Explanation:
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NEW QUESTION: 2
"To assure shareholders that the stewardship of the organization was effectively carried out." What does this definition describe?
A. Preparation of financial statements
B. Internal audit
C. Reconciliation process
D. External audit
Answer: D
NEW QUESTION: 3
Which of the following groups would NOT be considered to be subject matter experts (SME's) of a job
function?
A. Trained job analysts
B. Current incumbents
C. Direct reports
D. Supervisours
Answer: C