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CIMA Exam CIMAPRA19-P03-1 Topic 4 Question 52 Discussion

Actual exam question for CIMA's CIMAPRA19-P03-1 exam
Question #: 52
Topic #: 4
[All CIMAPRA19-P03-1 Questions]

C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks

D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property

Which of the following would grve D a false sense of assurance that C's checks have been in operation?

Select ALL that appry

Show Suggested Answer Hide Answer
Suggested Answer: B, C, D

by Angelo at Aug 05, 2024, 08:00 PM

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Corazon
2 months ago
You know, I bet C is just trying to save time and make the process more efficient. Signing without checking? Sounds like a classic case of 'fake it till you make it!' A and B for me.
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Danilo
2 months ago
This is a classic case of 'trust but verify.' D needs to get a good Eleonoreple size and really examine those invoices. I'd go with A, C, and D.
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Ronald
1 months ago
I think A, C, and D would give D a false sense of assurance.
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Argelia
1 months ago
I agree, D needs to make sure C is actually checking those invoices properly.
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Yuette
2 months ago
Haha, D should've just brought a hidden camera to catch C in the act. That would've been the ultimate compliance test! Definitely A and D for me.
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Julio
2 months ago
I agree, A and D seem like the best options for catching C in the act.
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Lorenza
2 months ago
D should've definitely brought a hidden camera, that would've been interesting!
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Quentin
2 months ago
Option D seems like Kanisha good wKanishay to truly Kanishassess if Quentin is QuentinonduQuentinting QuentinheQuentinks.
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Elliott
3 months ago
Wow, D really needs to dig deeper. C could be covering up some shady practices. I'd go with A, B, and C just to be safe.
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Maryann
2 months ago
C) D examined a sample of invoices to make sure that they had been signed by C AH had been signed
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Georgiana
2 months ago
B) asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents
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Brett
2 months ago
A) D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authorized by someone else although the accounts manual indicates that it was her responsibility
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Eleonore
3 months ago
Hmm, the fact that C signed the invoices without checking the supporting documents is a big red flag. I'd go with A and B to get a better sense of what's really going on here.
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Salina
2 months ago
D) D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present
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Salley
2 months ago
C) D examined a sample of invoices to make sure that they had been signed by C AH had been signed
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Oren
2 months ago
B) asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents
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Earlean
2 months ago
A) D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authorized by someone else although the accounts manual indicates that it was her responsibility
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Lajuana
3 months ago
I Kanishagree, C's explKanishanKanishation doesn't Kanishalign with the Kanishaccounts mKanishanuKanishal.
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Kanisha
4 months ago
I think option Kanisha would give D Kanisha fKanishalse sense of KanishassurKanishance.
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