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NEW QUESTION: 1
調達計画プロセスのツールまたは手法は次のうちどれですか？
A. 入札者会議
B. 提案評価手法
C. 契約タイプ
D. 契約変更管理システム
Answer: C
NEW QUESTION: 2
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. There have been no communications from regulatory agencies concerning
noncompliance with or deficiencies in financial reporting practices.
A. Request for bank cutoff statement.
B. Partner's engagement review notes.
C. Communication from those charged with governance to the auditor.
D. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
E. Report on the application of accounting principles.
F. Auditor's engagement letter.
G. Management representation letter.
H. Audit inquiry letter to legal counsel.
I. Predecessor auditor's communication with successor auditor.
J. Accounts receivable confirmation request.
K. Letter for underwriters.
L. Lawyer's response to audit inquiry letter.
M. Successor auditor's communication with predecessor auditor.
N. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
O. Explanatory paragraph of an auditor's report on financial statements.
P. Auditor's communications on significant deficiencies in internal control.
Answer: G
Explanation:
Explanation/Reference:
Explanation:
Choice "N" is correct. Management's statement that there have been no communications from regulatory
agencies concerning noncompliance with or deficiencies in financial reporting practices provides
information regarding the completeness of information, and would be included in the management
representation letter.
NEW QUESTION: 3
A friend just sent you a link to a Facebook page with information that you find very useful. You want to be able to recall the site in the future from your desktop computer, or from your mobile device while away from your desk. Which is the best approach?
A. Manually enter the Web address into any and all browsers on all of your devices.
B. Pull up the message with the link any time you want to view the site.
C. Add the link to a cloud-based bookmark service such as Delicious or Google Bookmarks.
D. Memorize the URL so you can pull up the site in any browser such as Chrome, Firefox or Internet Explorer.
Answer: C
NEW QUESTION: 4
A. Option A
B. Option D
C. Option C
D. Option B
Answer: B,D
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