問題詳情
23 以下何者非內部稽核人員之職責：
(A)檢查會計及業務資訊是否可靠及完整
(B)檢查各項資源之運用是否有效率
(C)調查內部控制是否持續有效運作，並提出改善之建議
(D)保管資產及公司文件紀錄
(A)檢查會計及業務資訊是否可靠及完整
(B)檢查各項資源之運用是否有效率
(C)調查內部控制是否持續有效運作，並提出改善之建議
(D)保管資產及公司文件紀錄
參考答案
答案：D
難度：簡單0.727273
統計：A(2),B(0),C(1),D(8),E(0)
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