CIMA P3 Exam With Confidence Using Practice Dumps

Restricting the autonomy of individual Branch Managers to purely routine matters and instructing them to refer everything else to Head Office.

Dealing with all Human Resource, recruitment, and similar issues directly from Head Office.

Arranging visits by senior management to each branch periodically.

Instituting the use of a formalised budgetary control system at head office for all branches.

Establishing an open communication policy for employees at branches to allow them to contact Head Office on any matter that concerns them.

D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility

asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents

D examined a sample of invoices to make sure that they had been signed by C AH had been signed

selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents

D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present