题目内容

Which of the following statements about external auditors is not correct?

A. External auditors are appointed by the shareholders of a company
B. The primary responsibility of external auditors is to investigate financial irregularities and report them to shareholders
C. External auditors may rely on the work of internal auditors, if they first assess its worth
D. External auditors are concerned with the financial records and statements of the organization

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Who should sign the minutes of a board meeting to confirm they are a true and accurate record of meeting?

Any two members
B. Secretary
ChairmanDChief executive

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Which of the following is a non-discretionary control?

A. StafF must be checked against national criminal records priorto employment
B. Orders must be signed by a manager before processing
C. Access to a database is password protected
D. authorisation of purchase orders

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Some controls are provided automatically by the system and cannot be by-passed, ignored or overridden: for example, having to input a password to enter a computer system. These are classified as controls.Which term correctly completes the statement?

A. Detect
B. Mandated
C. Non-discretionary

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It is important to promote proper and complete dialogue between the company registration body and a company. It is also important to ensure that essential administrative requirements laid down by the company registration body come to the attention of the board. Which TWO positions should be responsible for the above events?

A. Director
B. Chairman
Chief executive officer
D. Company secretary

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