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NEW QUESTION: 1
Which type of documentary evidence gathered by an organization's internal auditors has the highest level of reliability?
A. Bank statements.
B. Written policy statements.
C. Remittance advices.
D. Inventory test counts.
Answer: D

NEW QUESTION: 2
1つまたは複数のイーサネットインターフェイスでトランキング情報を表示する2つのコマンドはどれですか？ （2つ選択）
A. インターフェースswitctraprtを表示
B. インターフェイストランクを表示
C. インターフェースの概要
D. インターフェイス概要を表示
E. インターフェースの表示
Answer: A,B

NEW QUESTION: 3
Deteriora Ltd has recently started up the audit of a new client, Thatch plc. The auditor has identified that Thatch plc has few employees in its accounting department.
Which of the following is the MOST appropriate approach that should be used by Deteriora Ltd under this circumstance?
A. Tests of control only
B. No test is required
C. A mix of tests of control and substantive procedures
D. Substantive procedures only
Answer: D