快速查题-ACCA英国注册会计师试题

Which of the following would most clearly present a personnel risk of fraud?

All of the following, with one exception, are potential impacts on a business of removal of significant funds or assets.

Which is the exception?

Which of the following internal controls might be least effective in preventing fraud, if staff are incollusion with customers?

In a limited company, or plc, it is the ultimate responsibility of the to take reasonable steps to prevent and detect fraud.

Which word or phrase correctly completes this statement?

Which of the following is not a key risk area for computer fraud?

What element of a database system is represented by the question mark in the above diagram?

Which of the following statements about data security is not true?

Office Automation Systems are designed mainly to increase the of data and information workers.Which word correctly

completes this sentence.

Calum, Heidi and Jonas are managers for Zip Co. They have been told that their salary will be based on company

performance and that a bonus scheme will also be introduced. The bonus will also be related to company performance.

Which of the following best describes the approach to governance that Zip Co is using?

Michael has been asked to prepare a presentation for the company directors on good corporate governance.

Which one of the following is he likely to exclude from his presentation?