Which of the following are examples of weak financial control procedures? A Suppliers not being paid on time B Debtors not paying within credit limits C Excessive bad or doubtful debts D All of the above

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• 1A______is a program which deals with one particular part of a computerised business accounting syste

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  Which of the following terms correctly completes this definition?

  A Suite

  B Module

  C Spreadsheet

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• 2Which of the following are purposes of a receivables control account? (i) A sales ledger control ac

  Which of the following are purposes of a receivables control account?

  (i) A sales ledger control account provides a check on the arithmetical accuracy of the personal ledger

  (ii) A sales ledger control account helps to improve separation of duties

  (iii) A sales ledger control account ensures that there are no errors in the personal ledger

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  A (i), (ii) and (iii)

  B (ii), (iii) and (iv)

  C (i), (ii) and (iv)

  D (i), (iii) and (iv)

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• 3Which of the following is a category in Maslow's hierarchy of needs theory? A Self determination B

  Which of the following is a category in Maslow's hierarchy of needs theory?

  A Self determination

  B Need for affiliation

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• 4Which of Belbin's nine roles does the following description apply to? Single-minded, self-starting,

  Which of Belbin's nine roles does the following description apply to? Single-minded, self-starting,

  dedicated.

  A Chairman

  B Specialist

  C Co-ordinator

  D Teamworker

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• 5To whom is the internal auditor accountable? A The directors of the company B The employees of the

  To whom is the internal auditor accountable?

  A The directors of the company

  B The employees of the company

  C The shareholders of the company

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• 6Which of the following is a correct definition of the term 'span of control'? A The number of emplo

  Which of the following is a correct definition of the term 'span of control'?

  A The number of employees reporting to one manager

  B The number of managers to whom one employee reports

  C The number of levels in the hierarchy

  D The number of employees at each level of the organisation

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• 7Which of the following are typical responsibilities of the financial accountant in a large organisat

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  2 Sales invoicing

  3 Project appraisal

  4 Payroll

  A 1 and 2

  B 2 and 4

  C 1 and 4

  D 3 and 4

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• 8SPAMSOAP is a mnemonic for the types of internal control employed by an organisation. Which two of

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  2 Arithmetic

  3 Preventative

  4 Physical

  A 1 and 2

  B 1 and 3

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• 9Who was responsible for developing the 'Situational Leadership' model? A Blake and Mouton B Katz a

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• 10Which two of the following are examples of 'on the job' training? 1 Formal training courses 2 Ment

  Which two of the following are examples of 'on the job' training?

  1 Formal training courses

  2 Mentoring by a colleague

  3 Self study courses

  4 Secondments to other departments

  A 1 and 2

  B 2 and 3

  C 3 and 4

  D 2 and 4

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