Examen
Aue2602 Assignment 1 Semester 1 2024
- Grado
- Institución
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3/13/24, 9:57 AM Assessment 1: Attempt reviewMENU
Started on Wednesday, 13 March 2024, 9:36 AM
State Finished
Completed on Wednseday, 13 March 2024, 9:57 AM
Time taken 20 mins 47 secs
Marks 20.00/20.00
Grade 100.00 out of 100.00
Question 1
0 1 0
Complete
Mark 2.00 out of 2.00
The chair of the governing body should be ...
Select one:
a. an independent non-executive director
b. the CEO of the company, or an independent non-executive director who reports to the CEO.
c. the CEO of the company.
d. a previously disadvantaged person.
Question 2
Complete
Mark 2.00 out of 2.00
Which ONE of the following control activities is an example of isolation of responsibility?
Select one:
a. The order clerk in the sales department of a company should issue the internal sales order (ISO), the warehouse clerk should perform
the picking of the goods on the order in the warehouse and the dispatch clerk should dispatch the goods for the delivery to the
customer.
b. The company’s production foreman should sign the schedule of overtime before he or she hands it to the wages clerk for it to be
calculated and paid.
c. An independent employee should regularly reconcile the debtor’s ledger with the debtors control account in the general ledger.
d. Access to the inventory warehouse should be controlled by means of a turnstile gate and a security guard checking goods leaving the
warehouse.
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