CIMA Exam CIMAPRA19-P03-1 Topic 6 Question 47 Discussion

Actual exam question for CIMA's CIMAPRA19-P03-1 exam

Question #: 47
Topic #: 6

[All CIMAPRA19-P03-1 Questions]

Amber selects appropriate suppliers and places purchase orders.

Brian passes invoices for payment and submits payment instructions to the bank.

Chris checks incoming inventory and unpacks goods from their containers.

Dirwan posts purchase invoices and files invoices and supporting documents.

Which member of staff could most easily commit fraud?

AAmber

BBrian

CChris

DDirwan

Show Suggested Answer

Suggested Answer: D, E

by Ranee at May 29, 2024, 05:35 AM

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Jennifer

2 days ago

Me? Commit fraud? I'm just the one unpacking the goods, how could I possibly do that? You've got the wrong person in mind.

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Paola

4 days ago

Wait, you think I could commit fraud just by passing invoices and submitting payments? That's ridiculous, I'm just the messenger here.

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Moira

12 days ago

Because he handles payment instructions to the bank, he could manipulate them for fraud.

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Luke

15 days ago

Why do you think that?

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Moira

16 days ago

I think it could be Brian.

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Ashton

17 days ago

Hmm, as the one selecting suppliers and placing orders, I'd say I have the most control over the process. But I'd never dream of committing fraud!

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Josphine

3 days ago

A) Amber

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