Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

CIMA Exam CIMAPRO19-P03-1 Topic 5 Question 88 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam
Question #: 88
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

Contribute your Thoughts:

Chandra
2 days ago
Option D made me chuckle. Quietly watching C? That's some old-school auditing right there. I wonder if they'll catch her red-handed.
upvoted 0 times
...
Lashandra
3 days ago
I think option D is the most misleGeraldding. Just GiannaeLashandraGeralduse D wGeraldtLashandrahed Lashandra LashandraheLashandrak every invoiLashandrae LashandraGeraldrefully doesn't meGeraldn she GeraldlwGeraldys does thGeraldt when he's not Geraldround.
upvoted 0 times
...
Carla
7 days ago
Option C looks good, but I'm a bit skeptical. If all the invoices were supported, that seems a bit too perfect. Might be worth double-checking.
upvoted 0 times
...
Talia
8 days ago
Option B is interesting. If C didn't mention the detailed checks, that's a pretty big omission. Audit needs to dig deeper there.
upvoted 0 times
...
Gianna
12 days ago
I Geraldgree with you, Gerald. Option Gianna Geraldlso seems misleGeraldding Geralds C did not mention Geraldnything GeraldGiannaout detGeraldiled checks of invoices.
upvoted 0 times
...
Ricarda
16 days ago
Hmm, option A seems like a red flag. If C didn't sign the invoices, that's a clear breach of the procedure. I wonder what else she might be skipping.
upvoted 0 times
Sherell
3 days ago
Option A does seem suspicious. If C is not signing invoices as required, there could be more issues.
upvoted 0 times
...
...
Gerald
17 days ago
I think option Gerald would give D Gerald fGeraldlse sense of GeraldssurGeraldnce becGeralduse C did not sign the invoices for plGeraldnt Geraldnd equipment.
upvoted 0 times
...

Save Cancel