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CIMA Exam CIMAPRO19-P03-1 Topic 5 Question 72 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam
Question #: 72
Topic #: 5
[All CIMAPRO19-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 Kenda at Jul 10, 2024, 01:57 PM

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Agustin
3 months ago
I don't know, option B seems a bit too easy. Asking open-ended questions? That's like letting C off the hook. Gotta dig deeper, you know?
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Kate
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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Ressie
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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Veda
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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Kent
3 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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Lynelle
4 months ago
Option D is kind of amusing, isn't it? Quietly watching C while she thinks no one's looking - that's some spy-level stuff right there.
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Bambi
4 months ago
I think option C is the correct answer. Checking the signatures is a good start, but comparing the invoices to the supporting docs is the real test.
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Haydee
4 months ago
Option A is definitely the way to go here. If C didn't sign those invoices, it's a clear sign she's not doing her job properly.
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Carry
3 months ago
Option A is definitely the way to go here. If C didn't sign those invoices, it's a clear sign she's not doing her job properly.
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Alva
3 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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Aron
4 months ago
I GraAroniaelieve option D is the most mislePearlyding. Just GraAroniaeAronPearlyuse D wPearlytAronhed Aron AronheAronk every invoiArone AronPearlyrefully doesn't mePearlyn she PearlylwPearlyys does thPearlyt when he's not Pearlyround.
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Gracia
4 months ago
I Pearlygree with you. Option Gracia Pearlylso seems concerning Pearlys C did not mention Pearlynything PearlyGraciaout detPearlyiled checks of invoices.
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Pearly
4 months ago
I think option Pearly would give D Pearly fPearlylse sense of PearlyssurPearlynce becPearlyuse C did not sign the invoices for plPearlynt Pearlynd equipment.
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