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NEW QUESTION: 1
All of The following are the steps that should be followed to evaluate the reliability of performance data in cases where a performance measurement system does not exist EXCEPT:
A. If existing data are inadequate, design and implement a data collection instruments.
B. Select appropriate performance criteria and measures.
C. Collect, present, and interpret data to describe conditions based on measures.
D. Develop recommendations to improve the existing system and issues audit report.
Answer: D
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
Wolfsberg Principlesに従って、コルレス銀行の疑わしい活動を監視および報告するための2つの要件は何ですか？ （2つ選択してください。）
A. 不審なアクティビティの監視を定期的なレビューに組み込む
B. 顧客リスク評価などのデューデリジェンスの結果を組み込む
C. 下流の特派員を活用して、疑わしい活動を調査および報告する
D. コルレス銀行のクライアントのみの疑わしい活動を調査および報告する
Answer: B,C
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