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NEW QUESTION: 1
A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
NEW QUESTION: 2
Which of the following Registration Tasks sets up the business or operational functional description and system identification
A. Registration Task 1
B. Registration Task 3
C. Registration Task 2
D. Registration Task 4
Answer: A
NEW QUESTION: 3
내부 감사가 은행의 기존 대출 포트폴리오의 속성 샘플을 가져 왔습니다. 60 건의 대출 샘플 중, 감사인은 :
-제대로 담보되지 않은 4 명. -은행 정책을 준수하지 않은 5 명 (담보 부족 제외). -관계 당사자 그룹에 속한 4 명이지만 별도의 대출 기관으로 설립되었습니다. -표본에서 선정 된 60 건의 대출 중 이 오류는 총 10 건의 대출에 기록되었습니다. -여러 대출에 여러 문제가있었습니다.
감사관은 다음 중 어떤 결론을 내릴 수 있습니까?
1. 사기 행위가 하나 이상에서 발생했다는 충분한 증거가 있습니다.
은행의 대출 책임자.
2. 이러한 조치로 인해 재무 제표가 누락 될 수 있습니다.
3.보고해야 할 중요한 비준수 감사 결과가 있습니다.
A. 1과 3 만
B. 3 만
C. 2와 3 만
D. 1과 2 만
Answer: B
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