BA4 Exam Question 161

Y is completing an internal audit work on the system to approve suppliers to JKL Company. Which of the following would NOT promote a sustainable approach to the company's relationship with it\suppliers?
  • BA4 Exam Question 162

    Company C got rid of a director because his interests failed to align with the shareholders'.
    They've recently hired a new director, and they are keen to avoid a repeat scenario.
    Which of the following could the company do to ensure the new director works with the best interests of shareholders in mind?
    Select ALL that apply.
  • BA4 Exam Question 163

    In relation to the law of misrepresentation, which of the following statements is incorrect?
  • BA4 Exam Question 164

    In the UK, the body responsible for reviewing the regulatory activities of the professional accountancy bodies is:
  • BA4 Exam Question 165

    AD company has recently appointed you as the head of their internal audit department and the head of the risk management committee. The internal audit department consists of a team of ten full time staff and other finance and IT staff are appointed into the internal audit team on an ad hoc basis as required.
    The rail time staff are all qualified accountants, some with CIMA and some with other professional bodies.
    The company prefers to keep the full time staff complement to ten to manage the costs and the team have told you that they are often under considerable pressure to perform their operational and financial audit work and feel short staffed. The team therefore relies on the support of key members of the finance department and IT department, who are experts in their areas You were appointed to the role by the audit committee and have been given authority to investigate all aspects of the business.
    From your initial understanding of the internal audit function which TWO statements describe the strengths of the department?