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NEW QUESTION 44 H sells machinery and also associated services, such as advice and repairs. H's industry is going through considerable transformation. Classify each of the examples of information available to H's management as strategic, operational or of having little value. Answer: ** Explanation:   **NEW QUESTION 45 As part of risk assessment exercise for a low-cost airline you are requested to match the risks listed below with the most approriate method of minimising or dealing with each risk. Answer: ** Explanation:   **NEW QUESTION 46 Z is a multinational pharmaceuticals company with operations across Europe, America and Asia. It is currently investigating the possibility of setting up a chemical and specialist production facility in South America. This would be a multi $billion investment. What steps should Z take to manage the following risks in this long term venture. Answer: ** Explanation:   **NEW QUESTION 47 C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property Which of the following would grve D a false sense of assurance that C's checks have been in operation? Select ALL that appry

• A. D examined a sample of invoices to make sure that they had been signed by C AH had been signed selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents
• B. D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present
• C. D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility
• D. asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents

Answer: A,B,D   NEW QUESTION 48 ......