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One enabling acumen of a competent professional is ____.
Professional
100%
Creativity
0%
Integration
0%
Integrity
0%
Relational
0%
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External audits are not mandatory for ____.
National departments
0%
Companies of any size
100%
Provincial departments
0%
State owned enterprises
0%
Municipalities
0%
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The only globally recognised internal audit certifications is called ______.
Chartered Internal Auditor
0%
Certified Internal Auditor
100%
Public Internal Auditor
0%
Global Internal Auditor
0%
Accredited Internal Auditor
0%
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An organisation should comply with regulation to protect ____.
Suppliers and owners
0%
Employees and society
0%
The owners and society
0%
Management and owners
0%
Customers and society
100%
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The statement of financial performance provides information about ____.
Non-financial assets
0%
Income and expenses
100%
Governance structure
0%
Cashflow
0%
Capital, assets and liabilities
0%
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Strong internal controls that are consistently practised are likely to produce ____.
Useable accounting records and financial reports
0%
Structured accounting records and financial reports
0%
Practical accounting records and financial reports
0%
Reliable accounting records and financial reports
0%
Perfect accounting records and financial reports
0%
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One objective of the monitoring work that internal audit performs is to determine whether internal controls were ____.
Performed timely
100%
Documented by risk management
0%
Mapped in a flow-diagram
0%
Understood by staff
0%
Balance cost and benefit
0%
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Wenn der pH-Wert 3 beträgt, gilt:
Sie können mehrere Antworten angeben.
c(H+) = 10^-3 g/l
❌
c(H+) = 3 mol/l
❌
c(OH-) = 10^-11 mol/l
✅
c(H+) = 0.001 mol/l
✅
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Organisations adopting similar practices that society regards as socially desirable or legitimate is known as _____.
Mimetic isomorphism
0%
Normative isomorphism
0%
Institutional logics
0%
Coercive isomorphism
0%
Institutional entrepreneurship
0%
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It is TRUE that ______.
An independent external auditor (RA) mitigates agency problems
100%
A member of SAIT is allowed to help their clients understate their taxable income
0%
An internal auditor (CIA) who assists management in manipulating tender procedures is valuable to the entity
0%
A junior accountant (AT(SA)) should follow all instructions from management rather than accounting principles when capturing financial transactions
0%
The governing body (board of directors) has no fiduciary duties to owners of the entity
0%
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