問題詳情
1.下列何項不是美國國會「崔德威委員會」(COSO)報告中強調之內部控制要素？
(A)內部環境
(B)風險評估
(C)資訊與溝通
(D)內部稽核功能評估
(A)內部環境
(B)風險評估
(C)資訊與溝通
(D)內部稽核功能評估
參考答案
答案：D
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