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NEW QUESTION: 1
内部監査プロセスにおいて、コントロールモデルを採用することの重要な利点ではないものは次のうちどれですか。
A. 内部監査人が経営陣の目標の達成を評価するのを支援します。
B. ハードコントロールとソフトコントロールの両方を評価する必要性を認識しています。
C. 各内部監査契約の統制の不備を特定するためのガイダンスを提供します。
D. 内部監査の結果と推奨事項を検証します。
Answer: D


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