Which one of the following best describes the “teeming and lading” fraud?
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A Cost leadership B Innovation C Growth D Differentiation
2 .The stages of preparing a personal development plan are contained in which one of thefollowing?
A Position analysis, identify attributes and set objectives B SWOT analysis, setting of goals and preparing an action plan C Set objectives, prepare detailed plan, review outcome D Identify past successes and failures, take corrective action then review
3 .In the context of internal control, which of the following best describes the controlenvironment?
A The application of risk assessment procedures B The cascading, communication and enforcement of integrity and ethical values C The attitude, awareness and actions of management D The implementation of appropriate information systems and controls
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A Processing controls B Physical controls C System development controls D Output controls
5 .An advertisement reads “Attractive, young, natural blonde persons required for the role ofadministrative assistants.”Which set of discrimination laws are being broken?
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7 .Which one of the following training methods would be the most appropriate for astudent accountant to develop the knowledge, skills and attitude to become an auditor?
A Mentoring B External courses C On-the-job training D Self-study
8 .Fred is a sober, prudent individual who is able to make impartial judgements on the work ofothers through dissecting and spotting flaws within their ideas. However, he lacks inspirationand finds it difficult to motivate his fellow workers.Which of Belbin’s team roles best describes Fred?
A Plant B Implementer C Monitor-evaluator D Chairman co-ordinator
9 .Which one of the following appraisal methods would be most suitable for appraising astudent accountant against specific job and personal criteria as part of an audit team?
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10 .下列有关盈利能力分析和发展能力分析的有关说法中，错误的是（ ）。
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