Which TWO of the following statements are correct?
DRF is a manufacturing company
The internal auditor is conducting an investigation into the operation of the payroll system and has discovered a compliance error
The Head of Human Resources (HR) is required to add any new names to the payroll, using a specific computer password The Head of HR was absent for a month because of ill health During that period a senior member of the Wages Office, who is normally responsible only for organising wage payments, was issued a temporary password in order to add new names to the payroll The password was cancelled when the Head of HR returned to work
Which TWO of the following statements are correct?
A . The senior member of the Wages Office should be disciplined for being in breach of the rules
B . The senior member of the Wages Office could have committed fraud
C . The compliance error should be overlooked because it was as a result of staff absence
D . The internal auditor should ignore the error because it only lasted for one month
E . The payroll should be checked thoroughly to ensure that only authorised staff are present
Answer: A,E
Latest CIMAPRA19-P03-1-ENG Dumps Valid Version with 275 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund