LJJ INAC 3

LJJ INAC 3

Professional Development

10 Qs

quiz-placeholder

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LJJ INAC 3

LJJ INAC 3

Assessment

Quiz

Business

Professional Development

Medium

Created by

L J Jecketts

Used 2+ times

FREE Resource

10 questions

Show all answers

1.

REORDER QUESTION

1 min • 5 pts

Reorder the following

payroll costs and payments recorded

clock cards submitted

payslips produced

gross pay, deductions and net pay calculated

payments to 'ees and HMRC

2.

MATCH QUESTION

2 mins • 5 pts

Match the following

tests of transactions, bals & valuations

diagnostic analytics

SPAMSOAP

typical internal controls

includes drill down and data mining

small company or informal organisation

recommends actions to affect predictions

substantive testing

internal controls limited

prescriptive analytics

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is not useful when evaluating a management report

figures used - historic?

why has the report been prepared?

Profit

Flexing

4.

CLASSIFICATION QUESTION

3 mins • 8 pts

Areas where controls should be assigned for data integrity

Groups:

(a) input activities

,

(b) file processing activities

,

(c) output activities

information distribution

data authorisation

data sorting, manipulation

data collection

master file updating

data validation

data transmission

reconciliation with predetermined activities

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is not a specified internal control?

supervision

organisation

procedures

management

6.

FILL IN THE BLANK QUESTION

1 min • 1 pt

Weaknesses in the accounting system can have an effect on:

Time taken to produce information, Theft or Fraud, Assets, Liabiities, Morale and

7.

MATCH QUESTION

1 min • 5 pts

Match the following objectives to the activity

Accurate calcs and genuine 'ees paid

Payments to 'Ee and HMRC

£ to correct recipient at right time

Payroll calculation

'Ees only paid for work done

Timesheets submitted

ALL payroll £ recorded correctly

Standing data correct

Tax rates updated but access restricted

Recording

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