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D. Volume ownership is automatically controlled.
Answer: A,D
NEW QUESTION: 2
최고 감사 책임자 (CAE)는 재무, 투자 포트폴리오 관리 및 과세 영역에 대한 높은 수준의 지식이 필요한 감사 참여를 수행 할 내부 감사 팀을 선택하고 있습니다. CAE 또는 기존 내부 감사 직원이 필요한 지식을 보유하고 있지 않은 경우 CAE는 다음 중 어떤 조치를 취해야 합니까?
A. CAE가 필요한 지식을 가진 내부 감사 직원을 고용 할 때까지 감사를 연기하십시오.
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D. 부서에서 가장 숙련 된 감사원을 선정하여 계약을 수행하십시오.
Answer: C
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