Multiple Choice
CPA Australia identifies five reasons an internal control system does not provide 100 per cent assurance that an organisation's objectives will be achieved.These reasons do NOT include:
A) Judgement error
B) Unexpected transactions
C) Weak internal controls
D) Natural disasters
Correct Answer:
Verified
Correct Answer:
Verified
Q7: Segregation of duties is a principle that
Q8: A reasonableness check that is used when
Q9: A "hot site" is:<br>A)A separate facility located
Q10: Checking customer details before finalising a sales
Q11: Disadvantages of manual controls include all of
Q13: Which of the following is NOT a
Q14: A company wants all sales orders over
Q15: An antivirus program scans and monitors files
Q16: What are the two types of temporary
Q17: Which of the following is NOT a