A system is a group of interacting, interrelated or interdependent elements in place to supporta framework of policies and procedures.Is this statement True or False?
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1 .Which one of the following are most important aspects of the assessment of theprofessional proficiency of internal audit?
A Due professional care, competence, co-ordination and communication B Due professional care, competence, continuing education and compliance withstandards C Due professional care, competence, co-ordination, human relations D Due professional care, competence, communication and friendliness
2 .Which one of the following is an objective of the International Accounting StandardsBoard?
A To be the sole provider of financial reporting standards B To monitor the application of financial reporting standards C To bring about the convergence of national accounting standards D To issue all reporting, auditing and ethical standards
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A True B False
4 .For at least how many years (under best practice) should accounting records be kept forlisted companies and for other companies?
A 6 and 3 years respectively B 9 and 6 years respectively C Indefinitely for listed and 3 years for other D Indefinitely for both
5 .The two main features of internal audit are:
A Appraisal and independence B Appraisal and service C Independence and internal control D Independence and service
7 .To ensure that ________ achieve their objectives, ___________ should be formallydeveloped by management to be applied in each system.Which words, in correct order, correctly complete this sentence?
A Procedures, policies B Policies, procedures C Polices, plans D Systems, policies and procedures
8 .Which of the following stages of a purchase cycle are in the correct order?
A Purchase order, purchase requisition, goods received, payment made B Purchase requisition, purchase order, goods received, payment made C Purchase order, goods received, purchase requisition, payment made D Purchase order, payment made, goods received, purchase requisition
9 .The overall objective of ________ is to ensure all goods and services dispatched are correctly__________ and processed.Which words, in correct order, correctly complete this sentence?
A Sales, invoiced B Logistics, handled C Marketing, researched D Payroll, managed by people
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