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54 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Câu 66: The following are examples of internal controls which operate at XYZ ple.

For each example, select the type of control activity which it illustrates:

The receivables ledger clerk posts invoices to the receivables ledger.

The cash book clerk posts cashreceipts to the receivables ledger

Performance review

Information processing

Segregation of duties

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Câu 67: The following are examples ofninternal controls which operate at ABC Ltd.

For example, select the type of contro! activity which it illustrates:

The financial accountant signs the bank reconciliation, which has been prepared by a member of his staff.

Authorisation

Performance review

3.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Câu 68: Which TWO of the following are authorisation control activities

 

A bank reconciliation signed by the finance director

A cheque payment run approved by the finance director

An appraisal ofthe sales ledger clerk by the finance director

A trial balance complied by the finance director

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Câu 69: ‘An audit committee is a committee with responsibility for audit related matters

Which ONE of the following should be members of an audit committee?

Executive directors only

Non-executive directors only

Non-executive directors and internal auditors

Non-executive directors and external auditors

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Câu 70: The following are examples of internal controls which operate at ABC ple.

For example, select the type of control activity which it illustrates:

The payables ledger clerk posts invoices to the payables ledger. The cash book clerk posts cash receipts to the payables ledger

Segregation of duties

Performance review.

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Câu 71: Which ONE of the following is not part of an entity's risk assessment process?

Identify relevant business risks

Estimate the impact of risks

Assess the likelihood of occurrence

Decide upon actions to manage the risks

Report the process to the auditors

7.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Câu 72: financial statements expresses annopinion on a number of matters. Some of these matters are required by the Companies Act 2006 to be reported on by exception only.

Which TWO of the following are reported on by exception only?

The financial statements have been prepared in accordance withthe requirements of the Companies Act 2006

Adequate accounting records have been kept

Directors remuneration has been disclosed correctly

Information in the director's report is consistent with the financial statement

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