In relation to error and fraud prevention, what objective should external auditors havein designing and implementing their audit procedures?
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1 .Rodan is the international production director for ASD Co. His team consists of over 100male and female managers spread throughout the organisation. The average age of hismanagers is 40, but ranges from 25 through to 60 years. Because of the demands of variouscustomers, the nature of the work of each manager is never the same.Which one of the following is likely to be the least important influence on the span ofcontrol of Rodan over his managers?
A Location of personnel B Type of personnel C Age of personnel D Nature of the work
2 .Which one of the following states the four cultural types identified by Handy?
A Power, role, task, resource B Individualism, uncertainty, power, dynamism C Power, uncertainty, task, bureaucratic D Person, role, task, power
3 .Which one of the following statements is closest to the beliefs of the classical school ofmanagement?
A Emphasis is on social groups B Emphasis is on the task to be done rather than the person doing it C Emphasis is on the person rather than the task D Emphasis is on encouraging people to reach their full potential
4 .Which of the following includes the roles Belbin suggested a group needs in order to beeffective?
A Evaluator, Shaper, Plant B Negotiator, Finisher, Initiator C Co-ordinator, Progress chaser, Diplomat D Finisher, Block remover, Negotiator
5 .Petr is a highly motivated individual, perfectly able to determine his own short-term and longtermlife goals and the means of achieving those goals. His friends are often amazed as tohow he is able to start, sustain and direct his behaviour to achieving each goal, especially ashe often accepts challenges they would not consider as achievable.Which theory best describes Petr’s approach to being motivated?
A Maslow’s hierarchy of needs B Herzberg’s hygiene factors C Vroom’s expectancy theory D McGregor’s XY theory
7 .Which of the following includes four examples of the seven rights of individualsregarding information that is stored about them?
A Right to: seek compensation; take action to rectify, block, erase or destroy personaldata; prevent processing for direct marketing; prevent decisions against anindividual by purely automated means B Right to: obtain access to data held overseas; take action to destroy personal data;prevent process...
8 .Which of the following are the three primary objectives of wealth maximisation?
A Profitability, management performance and responsibility B Survival, maintaining growth/development and profitability C Market share, financial resources and physical resources D Worker performance, innovation and accountability
9 .Porter’s five forces collectively determine, for a single company, which one of thefollowing?
A The degree of competition new entrants will face B The profitability of existing firms in the industry C The overall growth of the industry D The overall profit potential of the industry
10 .Shareholders may be considered as which type of stakeholder?
A Conflict B External C Internal D Connected
