

1、单选题:
Which of the following activities create vulnerability to fraud?(i) Calculating payslips(ii) Preparing delivery notes(iii) Paying supplier invoices(iv) Meeting budgets and performance targets
选项:
A: (iii) only
B: (i) and (iii) only
C: (i) and (ii) only
D: (i), (ii), (iii) and (iv)
答案: 【 (i), (ii), (iii) and (iv)】
2、单选题:
X pic has a bad debt policy whereby aged receivables who are obviously not going to pay, are written off. The financial accountant does not enforce this policy.This might be fraudulent insofar as it creates which of the following effects?
选项:
A: It removes funds from the business
B: It results in the understatement of profits and net assets
C: It results in the overstatement of profits and net assets
D: It results in the intentional overstatement of profits and net assets
答案: 【 It results in the intentional overstatement of profits and net assets 】
3、单选题:
All of the following, with one exception, are internal factors which might increase the risk profile of a business. Which is the exception?
选项:
A: Increased competition
B: Corporate restructuring
C: Upgraded management information system
D: New personnel
答案: 【 Increased competition】
4、单选题:
Which of the following would most clearly present a personnel risk of fraud?
选项:
A: Segregation of duties
B: High staff morale
C: Staff not taking their full holiday entitlements
D: Consultative management style
答案: 【 Staff not taking their full holiday entitlements】
5、单选题:
All of the following, with one exception, are potential impacts on a business of removal of significant funds or assets. Which is the exception?
选项:
A: Fall in returns to shareholders
B: Reduction in profits
C: Increase in working capital
D: Reputational damage
答案: 【 Increase in working capital】
6、单选题:
Which of the following internal controls might be least effective in preventing fraud, if staff are in collusion with customers?
选项:
A: Physical security
B: Requiring signatures to confirm receipt of goods or services
C: Sequential numbering of transaction documents
D: Authorisation policies
答案: 【 Requiring signatures to confirm receipt of goods or services 】
7、单选题:
Which of the following is NOT a key risk area for computer fraud?
选项:
A: Hackers
B: Lack of managerial understanding
C: Inability to secure access to data
D: Integration of data systems
答案: 【 Inability to secure access to data】
8、单选题:
Which TWO of the following stakeholders will be most directly affected if a business overstates its financial position?(i) Staff(ii) Customers(iii) Investors(iv) Suppliers
选项:
A: (i) and (ii)
B: (ii) and (iii)
C: (iii) and (iv)
D: (ii) and (iv)
答案: 【 (iii) and (iv)】
9、单选题:
Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prevention measure?
选项:
A: Segregation of duties
B: Appropriate documentation
C: Limitation control
D: Check control
答案: 【 Limitation control】
10、单选题:
Which of the following statements about fraud prevention is NOT true?
选项:
A: Cash sales are an area of high risk of fraud.
B: Performance-based rewards for managers reduce the risk of fraud.
C: Emphasis on the autonomy of operational management may weaken controls.
D: Fraud awareness and ethics education can reduce the risk of fraud
答案: 【 Performance-based rewards for managers reduce the risk of fraud.】
1、单选题:
Leaders may be distinguished from managers by the fact that they do not depend on……………………………………… in the organisation.Which of the following types of power correctly completes this statement?
选项:
A: Expert power
B: Position power
C: Physical power
D: Physical power
答案: 【 Position power】
2、单选题:
Which of the following writers is NOT a member of the school of management thought to which the others belong?
选项:
A: FW Taylor
B: Elton Mayo
C: Abraham Maslow
D: Frederick Herzberg
答案: 【 FW Taylor】
3、单选题:
Monica is a manager in the finance department of P Co and she has several staff working for her. She has become quite friendly with most of her staff and they like her and appreciate that she does everything she can to attend to their needs. Which type of managerial style does Monica have?
选项:
A: Impoverished
B: Task management
C: Country club
D: Dampened pendulum
答案: 【 Country club】
4、单选题:
According to Fielder, which of the following are true of psychologically distant managers?1 They judge their staff on the basis of performance2 They are primarily task-oriented3 They prefer forma, consultation methods rather than seeking staff opinions4 They are closer to their staff
选项:
A: 1 and 2
B: 2 and 3
C: 1, 2 and 3
D: 1, 2, 3 and 4
答案: 【 1, 2 and 3】
5、单选题:
Which of the following is NOT a technique of scientific management or Taylorism?
选项:
A: Micro-design of jobs
B: Work study techniques to establish efficient methods
C: Multi-skilled teamworking
D: Financial incentives
答案: 【 Multi-skilled teamworking】
6、单选题:
What is the key contribution of the human relations approach to management?
选项:
A: Awareness of the importance of group dynamics and worker attitudes as an influence on productivity
B: Concern for productivity and efficiency
C: Awareness of the many different variables that influence and constrain a manager’s behaviour
D: Proof of a clear link between job satisfaction, worker motivation and business success
答案: 【 Awareness of the importance of group dynamics and worker attitudes as an influence on productivity】
7、单选题:
Which of the following leadership styles gives the most discretion or decision-making power to subordinates?
选项:
A: Autocratic
B: Consultative
C: Democratic
D: Persuasive
答案: 【 Democratic】
8、单选题:
Of Mintzberg’s nine managerial roles, which is being exercised by a manager who gathers information from contacts within and outside the organisation?
选项:
A: Leader
B: Monitor
C: Spokesperson
D: Disseminator
答案: 【 Monitor】
9、单选题:
Which of the following terms is used to describe the ‘right’ to perform an action in an organisation?
选项:
A: Responsibility
B: Authority
C: Influence
D: Power
答案: 【 Authority】
10、单选题:
Which of the following is an ‘interpersonal’ role of management, in Mintzberg’s classification of nine managerial roles?
选项:
A: Spokesperson
B: Figurehead
C: Negotiator
D: Resource allocator
答案: 【 Figurehead】
1、单选题:
Sound business arguments can be made for having an equal opportunities policy. Which of the following reasons apply?1 To show common decency and fairness in line with business ethics2 To widen the recruitment pool3 To attract and retain the best people for the job4 To improve the organisation’s image as a good employer
选项:
A: 1, 2 and 3
B: 2 and 3
C: 1 and 3
D: 1,2, 3 and 4
答案: 【 1,2, 3 and 4】
2、单选题:
Which of the following correctly describes the purpose of current Equal Pay regulations?
选项:
A: To ensure that there is no element of sexual or racial discrimination in determining pay rates
B: To provide that job evaluation must be used in determining pay rates
C: To provide that women have the right to equal pay to work of equal value to that of men
D: To ensure that women have the right to equal pay to men in the same job
答案: 【 To provide that women have the right to equal pay to work of equal value to that of men】
3、单选题:
Which of the following statements are true?1 Taking active steps to encourage people from disadvantaged groups to apply for jobs and training is classed as positive discrimination.2 Diversity in the workplace means implementing an equal opportunities policy.
选项:
A: They are both true.
B: 1 is true and 2 is false.
C: 1 is false and 2 is true.
D: They are both false.
答案: 【 They are both false.】
4、单选题:
Which of the following is a potential business benefit of a corporate diversity policy?
选项:
A: Compliance with equal opportunities legislation
B: Respect for individuals
C: Better understanding of target market segments
D: Efficiency in managing human resources
答案: 【 Better understanding of target market segments】
5、单选题:
Which of the following statements about disability discrimination law is NOT true?
选项:
A: The requirements only effect employers of more than 20 employees
B: Employers must adjust working arrangements or the physical features of premises to remove any disadvantage to disabled people
C: For an individual to be defined as a disabled person, the physical or mental impairment must have an adverse effect of more than 12 months’ duration
D: Public bodies have additional duties to protect and promote equality for disabled people
答案: 【 Employers must adjust working arrangements or the physical features of premises to remove any disadvantage to disabled people】
6、单选题:
A job interviewer asks a woman about her plans to have a family. She eventually does not get the job, because she lacks qualifications which are listed as essential in the person specification. However, she later finds out that men who attended interviews were not asked questions about their plans to have a family.Which of the following statements correctly describes the situation?
选项:
A: The woman would have a successful claim of direct sexual discrimination
B: The woman would have a successful claim of indirect sexual discrimination
C: The organisation has laid itself open to a claim of indirect sexual discrimination, but such a claim would not be successful
D: The organisation has not laid itself open to any claim of discrimination
答案: 【 The organisation has laid itself open to a claim of indirect sexual discrimination, but such a claim would not be successful】
7、单选题:
The concept of……………………………………… is based on the belief that the dimensions of individual difference on which organisations currently focus are crude and performance-irrelevant, and that an organisation should reflect the range of differences within its customer and labour markets.Which words correctly complete this sentence?
选项:
A: Equal opportunity
B: Cultural divergence
C: Managing diversity
D: Cultural divergence
答案: 【 Managing diversity】
1、单选题:
Which of the following is most clearly a sign of an ineffective group?
选项:
A: There is disagreement and criticism within the group
B: There is competition with other groups
C: Members passively accept work decisions
D: Individuals achieve their own targets
答案: 【 Members passively accept work decisions】
2、单选题:
……..are mental states (made up of thoughts, feelings and intentions) which influence an individual’s response to all objects and situations with which they are related.Which word correctly completes this definition?
选项:
A: Personality traits
B: Perceptions
C: Attitudes
D: Emotional intelligences
答案: 【 Attitudes】
3、单选题:
For which of the following applications is teamworking NOT best suited?
选项:
A: Ideas generation for innovation
B: Co-ordination of different functions
C: Crisis decision-making
D: Co-ordination of geographically dispersed workers
答案: 【 Crisis decision-making】
4、单选题:
If a team is bogged down in argument, and discussion is turning hostile, which of the following types of contribution would the team leader seek to discourage?
选项:
A: Bringing-in
B: Blocking
C: Summarising
D: Testing understanding
答案: 【 Blocking】
5、单选题:
Grant is a member of a project team. His colleagues in the team rely on him to read and check complex project documentation. Grant has a keen eye for detail and often identifies minor details in documents that others miss but may be of significance. Despite the diligent approach, Grant always meets his deadlines. However, some of Grant’s colleagues feel frustrated when he refuses to involve others. He can hold up progre
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