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Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation
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NEW QUESTION: 1
내부 감사원이 백화점의 현금 기능을 감사했습니다. 다음 중 감사관의 전문적인 관리가 부족하다는 것을 나타내는 조치는 무엇입니까?
A. 전체 현금 기능의 플로우 차트가 개발되었지만 트랜잭션 샘플만 테스트되었습니다.
B. 감사 보고서에는 직원 감소에 대한 잘 지지 된 권장 사항이 포함되어 있었지만 그러한 감소는 사기에 악영향을 미칠 수 있습니다.
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D. 감사인은 조직 내의 해당 당국에 불법 행위가 의심되는 사실을 알렸으나 외부 당국에 알리지는 않았다.
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