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NEW QUESTION: 1
経営者の内部統制システムの妥当性について意見を述べるとき、次の調査結果のどれが最高監査責任者に最も信頼できる保証を提供するでしょうか?
*法律事務所での採用プロセスの監査中に、潜在的な従業員の資格情報が必ずしも十分に確認されていないことが発見されました。このプロセスは、次の監査でも変更されていません。
*買掛金部門の監査中に、監査人は、アカウントの2%が延滞で支払われたと計算しました。この状態は、フォローアップ監査でも持続しました。
*レンタル会社の車両フリートの監査中に、常に8%の車両が稼働していないことが判明しました。次の監査中に、この数字は増加しました。
*カジノでの現金処理プロセスの監査中に、内部監査により、スロットマシンと現金カウントエリアの間の転送プロセスの制御上の欠陥が発見されました。すぐに修正されました。
A. 1と3のみ
B. 2と4のみ
C. 1と4のみ
D. 2と3のみ
Answer: C


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