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Accountant Strategic Case Study Sample Questions:

1. Cooked

A) Green
B) Blue
C) Red
D) White

2. - Guard against improper use of data
- Need integrity to support completeness, accuracy and timeliness of processing
- Integrity needed to prepare reliable financial info

A) Risks with organic growth
B) Aim of integrity of data
C) Governance definition
D) Roles of the chief executive

3. - Implement a write off process for unsellable products
- Destroy defected products
- CCTV system in place
- Visitor log to track who goes in and our of factory

A) Responses to unethical behaviour
B) Impact of downtime for Daistruk IT system
C) Internal controls to prevent fraud
D) Internal controls to prevent stolen data

4. - Impacts future audit work if disciplinary hearing needed
- If guilty party identified, need to follow up with police

A) Responses to unethical behaviour
B) Arguments for using internal audit department in fraud situations
C) Arguments AGAINST using internal audit department in fraud situations
D) Aim of confidentiality (elements of strategies)

5. Dairy

A) Green
B) Blue
C) Yellow
D) White

Solutions: