P3 Exam Dumps | DRF is a manufacturing company The internal auditor is conducting an investigation into the operation

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CIMA.P3.v2022-03-08.q113
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Question 19/113

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 could have committed fraud

B. The internal auditor should ignore the error because it only lasted for one month

C. The compliance error should be overlooked because it was as a result of staff absence

D. The payroll should be checked thoroughly to ensure that only authorised staff are present

E. The senior member of the Wages Office should be disciplined for being in breach of the rules

Correct Answer: D,E

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