Business

Professional Development

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Internal Control System

53

10 questions

  • 1. Multiple Choice
    2 minutes
    1 pt

    What does IPACE stand for?

    Integrated Procedures and Compliance Execution

    Internal Procedures and Controls Excellence

    Integrated Process and Controls Excellence

    Internal Process and Controls Execution

  • 2. Multiple Choice
    2 minutes
    1 pt

    Who is responsible for the effective operation of internal controls?

    General Manager

    ICS Manager

    Operations Manager

    Unit Head

    All employees

  • 3. Multiple Choice
    1 minute
    1 pt

    Expenses not included in the list of petty cash expenses and those that exceed the spend limit should not be allowed.

    True

    False

    It depends

  • Answer choices
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    Answer choices
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