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NEW QUESTION: 1
보험 회사에서 감사를 수행하는 동안 내부 감사인은 고위 경영진이 상당한 법적 처벌을 피하기 위해 규제 당국에 제출 된 재무 제표에서 자산 20 만 달러를 의도적으로 잘못 분류 한 것을 발견했습니다. IIA 윤리 강령을 준수하기 위해 감사자가 취해야 할 가장 적절한 조치는 무엇입니까?
A. 감사 관리와 문제를 논의하고 감사위원회에 정보를 제공하십시오.
B. 작업 지의 상황을 기록하고 최고 경영자에게 알리십시오.
C. 고위 경영진이 연루된 이후 규제 당국에 문제를 보고합니다.
D. 외부 감사인에게 정보 메모를 보냅니다.
Answer: A
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
NEW QUESTION: 4
A sector on a hard drive contains how many bytes?
A. 0
B. 1
C. 2
D. 3
Answer: C
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