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CIMA Exam CIMAPRO19-P03-1 Topic 3 Question 51 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam

Question #: 51
Topic #: 3

[All CIMAPRO19-P03-1 Questions]

Rio owns an architects business which employs 12 skilled architects and four administrative staff.

TheOfficeManagerhas just attended a workshop on internal controls and the way in which they can improve organisations. He intends to implement some internal controls as soon as possible.

What are the limitations of an internal control system in Rio's business?

AInternal controls are only suitable for large businesses.

BEmployees could ignore the internal controls.

CIf Rio does not support the internal control system then the controls may not be adhered to.

DInternal controls may slow down the speed with which the architects can respond to enquiries.

EInternal controls will usually mean hiring more staff.

Show Suggested Answer

Suggested Answer: B, C

by Kirk at Jul 04, 2023, 05:13 AM

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Lonny

11 days ago

That's true, Rio needs to make sure everyone understands the importance of following the controls.

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Latanya

12 days ago

But what if employees ignore them?

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Dulce

12 days ago

Option C is clearly the correct answer. If the boss doesn't back the internal controls, they won't work. I mean, come on, the staff won't just ignore the controls, right? That's just silly.

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Lonny

14 days ago

I think internal controls are important for any business.

upvoted 0 times

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Layla

17 days ago

That's true, Rio needs to make sure everyone understands the importance of following the controls.

upvoted 0 times

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Trinidad

18 days ago

But what if employees ignore them?

upvoted 0 times

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Layla

26 days ago

I think internal controls are important for any business.

upvoted 0 times

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