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What is the current trend in human resource management?
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Selection tests such as IQ tests and personality tests may not be effective in getting the right person for the job for several reasons. Which of the following criticisms of the tests is not justified however?
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In a selection interview, the interviewer asks: 'Surely you'd agree that objectivity is a key requirement for an auditor?'What sort of question is this?
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Which of the following user groups of financial and accounting information are likely to need, and have access to, this information most?
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To whom should the internal audit department of an organisation report?
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Which of the following statements, in the context of computerised accounting systems, is not true?
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Which function in an organisation is responsible for ensuring that only properly authorised purchases which are necessary for the business are made?
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There is a need for co-ordinated information flow between sections and departments in accounting management. To which of the following should the receivables ledger section give information about overdue debts?
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Which one of the following is not part of the regulatory system?
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International Financial Reporting Standards are issued by which one of the following organisations?
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Which of the following is not an aim of internal controls?
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The mnemonic SPAMSOAP is often used to remember the range of financial control procedures. What does the 'O' stand for in this mnemonic?
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Which of the following is not an internal check?
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Which of the following statements about internal audit is true?
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The use of uninterruptible (protected) power supplies is a method of protecting data and IT systems from what sort of securitythreat?
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Which of the following would be classed as a contingency control in an information system?
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All of the following, with one exception, are inherent limitations of internal control systems. Which is the exception?
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Which of the following statements about external auditors is not correct?
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In the context of audit, what are 'substantive tests' designed to accomplish?
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Backing up computer files and storing copies of software in separate locations to the main system are examples of which type of controls?
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