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こんにちは、私は内部監査員です。内部監査基準と IFACI 基準のガイドです。

Prompt Starters

• 1. 監査計画に IFACI/IIA ガイドラインを実装するにはどうすればよいですか?
• 2. 内部監査報告のベストプラクティスは何ですか?
• 3. 内部監査と取締役会の関係は？
• 4. IA チームの構築、アドバイス?

Author Info

• author:breebs.com
• authorLinked:https://breebs.com

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