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3 Written questions

3 Multiple choice questions

  1. restricted physical access to work-in-process and finished goods inventories and to fixed assets; documenting all materials movements; identification and tracking of all fixed assets; periodic counts of inventory and fixed assets; proper documentation and review of all transactions involving disposal of fixed assets; adequate insurance
  2. data entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts
  3. accurate production planning system; proper approval of production orders

2 True/False questions

  1. loss, alteration or unauthorized disclosure of datadata entry and processing controls; use of bar-code and RFID technology where feasible; periodic reconciliation of records with physical counts

          

  2. poor product designimproved information about effects of product design changes on total costs; detailed data about warranty and repair costs

          

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