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NEW QUESTION: 1
기준에 따르면 재무 업무의 보증 업무를 수행 할 때 내부 감사인이 고려해야 할 사항은 무엇입니까?
I. 감사위원회는 재무 부서가 금융 상품 사용에 관한 새로운 정책을 준수하는지 확인하도록 요청했습니다.
II. 재무 관리는 위험 관리 정책을 수립하지 않았습니다.
III. 최근 사업부 매각으로 인해 재무부에서 관리하는 현금 및 유가 증권 금액이 350 % 증가했습니다.
IV. 외부 감사인이 계정 확인을 얻는 데 어려움을 지적했습니다.
A. I 및 II 만
B. I 및 IV 만
C. II, III 및 IV 만
D. I, II 및 III 만
Answer: D