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NEW QUESTION: 1
内部監査監督者は、スタッフが作成したワークペーパーをレビューしています。基準によると、紙の監督に関する次の記述のうち、正しくないものはどれですか。
A. ワークペーパーのレビューにより、スタッフのトレーニングと能力開発が可能になります。
B. 各ワークペーパーを年代測定および初期化すると、レビューの証拠が提供されます。
C. レビュープロセス中に発生した質問のレビューノートを保持する必要があります。
D. 審査中にワークペーパーが修正される場合があります。
Answer: C

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A. Comprehensive
B. Substantial
C. Abbreviated
D. Significant
Answer: C
Explanation:
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D. VPLS
Answer: A
Explanation:
Explanation/Reference:
Explanation:

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