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Correct order is most important in procedure. In exams treat reversed steps as a procedure error.
Step 2
Why this answer is correct
The correct answer is A. चरणों का क्रम गलत है / Order of steps is wrong. Correct order is most important in procedure. In exams treat reversed steps as a procedure error.
Step 3
Exam Tip
प्रक्रिया में सही क्रम सबसे जरूरी होता है। परीक्षा में reversed steps को procedure error मानें।
B. गलत refund और control failure/Wrong refund and control failure
Step 1
Concept
Product check is a control step. In exams understand skipped verification as procedure weakness.
Step 2
Why this answer is correct
The correct answer is B. गलत refund और control failure / Wrong refund and control failure. Product check is a control step. In exams understand skipped verification as procedure weakness.
Step 3
Exam Tip
Product check control step है। परीक्षा में skipped verification को procedure weakness समझें।
C. Procedure ordered steps है policy decision guidance है/Procedure is ordered steps and policy is decision guidance
Step 1
Concept
Procedure states the work sequence and policy states the decision basis. In exams keep sequence and decision guide separate.
Step 2
Why this answer is correct
The correct answer is C. Procedure ordered steps है policy decision guidance है / Procedure is ordered steps and policy is decision guidance. Procedure states the work sequence and policy states the decision basis. In exams keep sequence and decision guide separate.
Step 3
Exam Tip
Procedure काम का sequence बताती है और policy decision basis बताती है। परीक्षा में sequence और decision guide अलग रखें।
D. जिम्मेदारी और accountability अस्पष्ट होगी/Responsibility and accountability will be unclear
Step 1
Concept
A procedure should clearly state who will approve a step. In exams connect authority clarity with effective procedure.
Step 2
Why this answer is correct
The correct answer is D. जिम्मेदारी और accountability अस्पष्ट होगी / Responsibility and accountability will be unclear. A procedure should clearly state who will approve a step. In exams connect authority clarity with effective procedure.
Step 3
Exam Tip
Procedure में कौन step approve करेगा यह स्पष्ट होना चाहिए। परीक्षा में authority clarity को effective procedure से जोड़ें।
A. मामले आगे किसे भेजने हैं यह स्पष्ट नहीं होगा/It will be unclear where cases should be forwarded
Step 1
Concept
Escalation step helps move unresolved cases forward. In exams treat escalation as procedure control.
Step 2
Why this answer is correct
The correct answer is A. मामले आगे किसे भेजने हैं यह स्पष्ट नहीं होगा / It will be unclear where cases should be forwarded. Escalation step helps move unresolved cases forward. In exams treat escalation as procedure control.
Step 3
Exam Tip
Escalation step unresolved cases को आगे बढ़ाने में मदद करता है। परीक्षा में escalation को procedure control मानें।
B. जब पूरा workflow digital system में बदल जाए/When the whole workflow changes to a digital system
Step 1
Concept
When workflow changes old steps may not remain practical. In exams connect changed workflow with procedure review.
Step 2
Why this answer is correct
The correct answer is B. जब पूरा workflow digital system में बदल जाए / When the whole workflow changes to a digital system. When workflow changes old steps may not remain practical. In exams connect changed workflow with procedure review.
Step 3
Exam Tip
Workflow बदलने पर पुराने steps practical नहीं रहते। परीक्षा में changed workflow को procedure review से जोड़ें।
C. critical control step देर से रखा गया है/Critical control step is placed late
Step 1
Concept
Stock check should happen before invoice to avoid wrong billing. In exams treat misplaced control step as procedure weakness.
Step 2
Why this answer is correct
The correct answer is C. critical control step देर से रखा गया है / Critical control step is placed late. Stock check should happen before invoice to avoid wrong billing. In exams treat misplaced control step as procedure weakness.
Step 3
Exam Tip
Stock check invoice से पहले होना चाहिए ताकि गलत billing न हो। परीक्षा में misplaced control step को procedure weakness मानें।
B. काम धीमा और costly हो सकता है/Work may become slow and costly
Step 1
Concept
Unnecessary approvals reduce efficiency. In exams view procedure through balance of control and speed.
Step 2
Why this answer is correct
The correct answer is B. काम धीमा और costly हो सकता है / Work may become slow and costly. Unnecessary approvals reduce efficiency. In exams view procedure through balance of control and speed.
Step 3
Exam Tip
Unnecessary approvals efficiency घटाते हैं। परीक्षा में procedure को control और speed के balance से देखें।
C. barcode scanner को सही angle पर पकड़ने की तकनीक/Technique of holding barcode scanner at correct angle
Step 1
Concept
The technique of holding scanner is method. In exams understand exact technique as method and step order as procedure.
Step 2
Why this answer is correct
The correct answer is C. barcode scanner को सही angle पर पकड़ने की तकनीक / Technique of holding barcode scanner at correct angle. The technique of holding scanner is method. In exams understand exact technique as method and step order as procedure.
Step 3
Exam Tip
Scanner पकड़ने की technique method है। परीक्षा में exact technique को method और step order को procedure समझें।
A. Approval verification से पहले नहीं होना चाहिए/Approval should not happen before verification
Step 1
Concept
Verification control step should come before approval. In exams treat logical sequence as procedure quality.
Step 2
Why this answer is correct
The correct answer is A. Approval verification से पहले नहीं होना चाहिए / Approval should not happen before verification. Verification control step should come before approval. In exams treat logical sequence as procedure quality.
Step 3
Exam Tip
Approval से पहले verification control step होना चाहिए। परीक्षा में logical sequence को procedure quality मानें।
A. गलत customer account activate हो सकता है/Wrong customer account may be activated
Step 1
Concept
If verification step is unclear onboarding risk increases. In exams treat unclear verification as procedure weakness.
Step 2
Why this answer is correct
The correct answer is A. गलत customer account activate हो सकता है / Wrong customer account may be activated. If verification step is unclear onboarding risk increases. In exams treat unclear verification as procedure weakness.
Step 3
Exam Tip
Verification step स्पष्ट न हो तो onboarding risk बढ़ता है। परीक्षा में unclear verification को procedure weakness मानें।
C. गलत delivery का risk बढ़ सकता है/Risk of wrong delivery may increase
Step 1
Concept
Address verification is a control step for dispatch accuracy. In exams treat missing check as procedure weakness.
Step 2
Why this answer is correct
The correct answer is C. गलत delivery का risk बढ़ सकता है / Risk of wrong delivery may increase. Address verification is a control step for dispatch accuracy. In exams treat missing check as procedure weakness.
Step 3
Exam Tip
Address verification dispatch accuracy के लिए control step है। परीक्षा में missing check को procedure weakness मानें।
A. Accountability clear होती है/Accountability becomes clear
Step 1
Concept
Responsibility clarity strengthens procedure execution. In exams connect step ownership with effective procedure.
Step 2
Why this answer is correct
The correct answer is A. Accountability clear होती है / Accountability becomes clear. Responsibility clarity strengthens procedure execution. In exams connect step ownership with effective procedure.
Step 3
Exam Tip
Responsibility clarity procedure execution को मजबूत बनाती है। परीक्षा में step ownership को effective procedure से जोड़ें।
B. तीन महीनों में processing errors 15 percent घटाना/Reducing processing errors by 15 percent in three months
Step 1
Concept
A statement with percentage and time is an objective. In exams keep measurable result separate from procedure.
Step 2
Why this answer is correct
The correct answer is B. तीन महीनों में processing errors 15 percent घटाना / Reducing processing errors by 15 percent in three months. A statement with percentage and time is an objective. In exams keep measurable result separate from procedure.
Step 3
Exam Tip
Percentage और time वाला statement objective है। परीक्षा में measurable result को procedure से अलग रखें।
A. Audit conclusion unreliable हो सकता है/Audit conclusion may become unreliable
Step 1
Concept
Voucher checking is a necessary step of audit evidence. In exams understand skipping evidence step as procedure failure.
Step 2
Why this answer is correct
The correct answer is A. Audit conclusion unreliable हो सकता है / Audit conclusion may become unreliable. Voucher checking is a necessary step of audit evidence. In exams understand skipping evidence step as procedure failure.
Step 3
Exam Tip
Voucher checking audit evidence का जरूरी step है। परीक्षा में evidence step skip को procedure failure समझें।
A. Redundancy और inefficiency/Redundancy and inefficiency
Step 1
Concept
Duplicate steps can make procedure slow and error-prone. In exams treat redundant steps as procedure weakness.
Step 2
Why this answer is correct
The correct answer is A. Redundancy और inefficiency / Redundancy and inefficiency. Duplicate steps can make procedure slow and error-prone. In exams treat redundant steps as procedure weakness.
Step 3
Exam Tip
Duplicate steps procedure को slow और error-prone बना सकते हैं। परीक्षा में redundant steps को procedure weakness मानें।
B. Procedure step sequence है programme activities का organised package है/Procedure is step sequence and programme is organised package of activities
Step 1
Concept
Procedure is sequence and programme may be a set of many activities. In exams keep sequence and activity package separate.
Step 2
Why this answer is correct
The correct answer is B. Procedure step sequence है programme activities का organised package है / Procedure is step sequence and programme is organised package of activities. Procedure is sequence and programme may be a set of many activities. In exams keep sequence and activity package separate.
Step 3
Exam Tip
Procedure sequence है और programme कई activities का set हो सकता है। परीक्षा में sequence और activity package अलग रखें।
A. Initial communication control कमजोर है/Initial communication control is weak
Step 1
Concept
Acknowledgement clarifies complaint receipt. In exams treat acknowledgement as a grievance procedure step.
Step 2
Why this answer is correct
The correct answer is A. Initial communication control कमजोर है / Initial communication control is weak. Acknowledgement clarifies complaint receipt. In exams treat acknowledgement as a grievance procedure step.
Step 3
Exam Tip
Acknowledgement से complaint receipt clear होती है। परीक्षा में acknowledgement को grievance procedure step मानें।
A. Review केवल नाम का रह सकता है/Review may remain only nominal
Step 1
Concept
Review step should have criteria. In exams understand vague review as weak control.
Step 2
Why this answer is correct
The correct answer is A. Review केवल नाम का रह सकता है / Review may remain only nominal. Review step should have criteria. In exams understand vague review as weak control.
Step 3
Exam Tip
Review step के लिए criteria होने चाहिए। परीक्षा में vague review को weak control समझें।
A. Wrong refund या missed refund हो सकता है/Wrong refund or missed refund may occur
Step 1
Concept
Payment status check is necessary for refund accuracy. In exams treat missing financial check as procedure weakness.
Step 2
Why this answer is correct
The correct answer is A. Wrong refund या missed refund हो सकता है / Wrong refund or missed refund may occur. Payment status check is necessary for refund accuracy. In exams treat missing financial check as procedure weakness.
Step 3
Exam Tip
Payment status check refund accuracy के लिए जरूरी है। परीक्षा में missing financial check को procedure weakness मानें।
A. सभी approvals एक ही manager के पास अटकते हैं/All approvals get stuck with one manager
Step 1
Concept
Work stopping at one point is a bottleneck. In exams understand delay source as procedure bottleneck.
Step 2
Why this answer is correct
The correct answer is A. सभी approvals एक ही manager के पास अटकते हैं / All approvals get stuck with one manager. Work stopping at one point is a bottleneck. In exams understand delay source as procedure bottleneck.
Step 3
Exam Tip
एक ही point पर work रुकना bottleneck है। परीक्षा में delay source को procedure bottleneck समझें।
A. Steps में delay और follow-up confusion/Delay in steps and follow-up confusion
Step 1
Concept
Time limits control procedure completion. In exams treat time-bound steps as an effective procedure feature.
Step 2
Why this answer is correct
The correct answer is A. Steps में delay और follow-up confusion / Delay in steps and follow-up confusion. Time limits control procedure completion. In exams treat time-bound steps as an effective procedure feature.
Step 3
Exam Tip
Time limits procedure completion control करती हैं। परीक्षा में time-bound steps को effective procedure feature मानें।
System access should be given at the correct stage. In exams treat premature access as procedure control risk.
Step 2
Why this answer is correct
The correct answer is A. Unauthorized access risk. System access should be given at the correct stage. In exams treat premature access as procedure control risk.
Step 3
Exam Tip
System access सही stage पर देना चाहिए। परीक्षा में premature access को procedure control risk मानें।
A. Duplicate approval हटाकर एक clear approval point रखना/Removing duplicate approval and keeping one clear approval point
Step 1
Concept
Removing duplicate approval can improve efficiency. In exams treat simplification with control as good procedure improvement.
Step 2
Why this answer is correct
The correct answer is A. Duplicate approval हटाकर एक clear approval point रखना / Removing duplicate approval and keeping one clear approval point. Removing duplicate approval can improve efficiency. In exams treat simplification with control as good procedure improvement.
Step 3
Exam Tip
Duplicate approval हटाने से efficiency बढ़ सकती है। परीक्षा में simplification with control को good procedure improvement मानें।
A. Segregation of duties से error और fraud risk घटता है/Segregation of duties reduces error and fraud risk
Step 1
Concept
Involvement of different people improves internal control. In exams connect segregation with procedure control.
Step 2
Why this answer is correct
The correct answer is A. Segregation of duties से error और fraud risk घटता है / Segregation of duties reduces error and fraud risk. Involvement of different people improves internal control. In exams connect segregation with procedure control.
Step 3
Exam Tip
Different people का involvement internal control बढ़ाता है। परीक्षा में segregation को procedure control से जोड़ें।
A. Customer uncertainty और repeated follow-up/Customer uncertainty and repeated follow-up
Step 1
Concept
Status update is a communication step. In exams check communication step in customer-facing procedure.
Step 2
Why this answer is correct
The correct answer is A. Customer uncertainty और repeated follow-up / Customer uncertainty and repeated follow-up. Status update is a communication step. In exams check communication step in customer-facing procedure.
Step 3
Exam Tip
Status update communication step है। परीक्षा में customer-facing procedure में communication step देखें।
A. Method welding technique है procedure inspection से approval तक steps है/Method is welding technique procedure is steps from inspection to approval
Step 1
Concept
Method states a specific technique and procedure states sequence of steps. In exams keep technique and sequence separate.
Step 2
Why this answer is correct
The correct answer is A. Method welding technique है procedure inspection से approval तक steps है / Method is welding technique procedure is steps from inspection to approval. Method states a specific technique and procedure states sequence of steps. In exams keep technique and sequence separate.
Step 3
Exam Tip
Method specific technique बताता है और procedure steps का sequence बताती है। परीक्षा में technique और sequence अलग रखें।
A. Document verification control कमजोर है/Document verification control is weak
Step 1
Concept
Bill attachment is part of reimbursement control. In exams understand missing document check as procedure failure.
Step 2
Why this answer is correct
The correct answer is A. Document verification control कमजोर है / Document verification control is weak. Bill attachment is part of reimbursement control. In exams understand missing document check as procedure failure.
Step 3
Exam Tip
Bill attachment reimbursement control का part है। परीक्षा में missing document check को procedure failure समझें।
A. काम के steps को logical order में रखना/Keeping work steps in logical order
Step 1
Concept
The core of procedure is logical sequence. In exams treat logical order as procedure identity.
Step 2
Why this answer is correct
The correct answer is A. काम के steps को logical order में रखना / Keeping work steps in logical order. The core of procedure is logical sequence. In exams treat logical order as procedure identity.
Step 3
Exam Tip
Procedure का core logical sequence है। परीक्षा में logical order को procedure identity मानें।
A. Single form या auto-fill system बनाना/Creating single form or auto-fill system
Step 1
Concept
Duplicate data entry increases time and errors. In exams treat redundancy removal as procedure improvement.
Step 2
Why this answer is correct
The correct answer is A. Single form या auto-fill system बनाना / Creating single form or auto-fill system. Duplicate data entry increases time and errors. In exams treat redundancy removal as procedure improvement.
Step 3
Exam Tip
Duplicate data entry time और errors बढ़ाती है। परीक्षा में redundancy removal को procedure improvement मानें।
In safety cases supervisor should be informed early. In exams check the logic of keeping time-critical steps early.
Step 2
Why this answer is correct
The correct answer is A. Action delay हो सकता है / Action may be delayed. In safety cases supervisor should be informed early. In exams check the logic of keeping time-critical steps early.
Step 3
Exam Tip
Safety cases में supervisor को early inform करना चाहिए। परीक्षा में time-critical steps को जल्दी रखने का logic देखें।
A. Staff random decisions ले सकता है/Staff may take random decisions
Step 1
Concept
Exception steps handle unusual cases. In exams treat exception route as part of effective procedure.
Step 2
Why this answer is correct
The correct answer is A. Staff random decisions ले सकता है / Staff may take random decisions. Exception steps handle unusual cases. In exams treat exception route as part of effective procedure.
Step 3
Exam Tip
Exception steps unusual cases को handle करते हैं। परीक्षा में exception route को effective procedure का हिस्सा मानें।
A. Unreliable vendor onboard हो सकता है/Unreliable vendor may be onboarded
Step 1
Concept
Blacklist check controls vendor risk. In exams understand missing risk check as procedure weakness.
Step 2
Why this answer is correct
The correct answer is A. Unreliable vendor onboard हो सकता है / Unreliable vendor may be onboarded. Blacklist check controls vendor risk. In exams understand missing risk check as procedure weakness.
Step 3
Exam Tip
Blacklist check vendor risk control करता है। परीक्षा में missing risk check को procedure weakness समझें।
A. Procedure work sequence है budget numerical resource plan है/Procedure is work sequence budget is numerical resource plan
Step 1
Concept
Procedure states steps and budget states numbers. In exams keep sequence and numerical plan separate.
Step 2
Why this answer is correct
The correct answer is A. Procedure work sequence है budget numerical resource plan है / Procedure is work sequence budget is numerical resource plan. Procedure states steps and budget states numbers. In exams keep sequence and numerical plan separate.
Step 3
Exam Tip
Procedure steps बताती है और budget numbers बताता है। परीक्षा में sequence और numerical plan अलग रखें।
A. Unresolved issue closed दिख सकता है/Unresolved issue may appear closed
Step 1
Concept
Customer confirmation improves closure accuracy. In exams treat closure step as service procedure control.
Step 2
Why this answer is correct
The correct answer is A. Unresolved issue closed दिख सकता है / Unresolved issue may appear closed. Customer confirmation improves closure accuracy. In exams treat closure step as service procedure control.
Step 3
Exam Tip
Customer confirmation closure accuracy बढ़ाता है। परीक्षा में closure step को service procedure control मानें।
A. Wrong execution due to poor communication/Poor communication के कारण गलत execution
Step 1
Concept
If procedure is not communicated correct sequence will not be followed. In exams connect procedure communication with implementation.
Step 2
Why this answer is correct
The correct answer is A. Wrong execution due to poor communication / Poor communication के कारण गलत execution. If procedure is not communicated correct sequence will not be followed. In exams connect procedure communication with implementation.
Step 3
Exam Tip
Procedure communicate न हो तो सही sequence follow नहीं होगा। परीक्षा में procedure communication को implementation से जोड़ें।
A. हर step पर maker और checker sign लेना/Taking maker and checker signature at every step
Step 1
Concept
Maker-checker system strengthens procedure control. In exams treat verification and record as control clues.
Step 2
Why this answer is correct
The correct answer is A. हर step पर maker और checker sign लेना / Taking maker and checker signature at every step. Maker-checker system strengthens procedure control. In exams treat verification and record as control clues.
Step 3
Exam Tip
Maker-checker system procedure control को मजबूत करता है। परीक्षा में verification and record को control संकेत मानें।
A. Practical flexibility की कमी/Lack of practical flexibility
Step 1
Concept
Procedure may need practical exception route with control. In exams check balance between rigidity and flexibility.
Step 2
Why this answer is correct
The correct answer is A. Practical flexibility की कमी / Lack of practical flexibility. Procedure may need practical exception route with control. In exams check balance between rigidity and flexibility.
Step 3
Exam Tip
Procedure में control के साथ practical exception route भी हो सकता है। परीक्षा में rigidity और flexibility balance देखें।
A. क्या steps समय पर सही output दे रहे हैं/Whether steps give correct output on time
Step 1
Concept
Procedure effectiveness can be checked by output time and error level. In exams check process outcomes.
Step 2
Why this answer is correct
The correct answer is A. क्या steps समय पर सही output दे रहे हैं / Whether steps give correct output on time. Procedure effectiveness can be checked by output time and error level. In exams check process outcomes.
Step 3
Exam Tip
Procedure effectiveness output time और error level से देखी जा सकती है। परीक्षा में process outcomes जांचें।
A. Complaint record बनने से पहले approval संभव नहीं है/Approval is not possible before complaint record is created
Step 1
Concept
Registration should be the basic first step. In exams place prerequisite step first.
Step 2
Why this answer is correct
The correct answer is A. Complaint record बनने से पहले approval संभव नहीं है / Approval is not possible before complaint record is created. Registration should be the basic first step. In exams place prerequisite step first.
Step 3
Exam Tip
Registration basic first step होना चाहिए। परीक्षा में prerequisite step को पहले रखें।
A. Failed pickup और extra cost/Failed pickup and extra cost
Step 1
Concept
Availability confirmation improves pickup efficiency. In exams treat missing coordination step as procedure flaw.
Step 2
Why this answer is correct
The correct answer is A. Failed pickup और extra cost / Failed pickup and extra cost. Availability confirmation improves pickup efficiency. In exams treat missing coordination step as procedure flaw.
Step 3
Exam Tip
Availability confirmation pickup efficiency बढ़ाता है। परीक्षा में missing coordination step को procedure flaw मानें।
A. Step owner time limit required document और approval point लिखे हों/Step owner time limit required document and approval point are written
Step 1
Concept
A good procedure has clear steps owners time and documents. In exams treat complete documentation as effective procedure.
Step 2
Why this answer is correct
The correct answer is A. Step owner time limit required document और approval point लिखे हों / Step owner time limit required document and approval point are written. A good procedure has clear steps owners time and documents. In exams treat complete documentation as effective procedure.
Step 3
Exam Tip
Good procedure में steps owners time और documents clear होते हैं। परीक्षा में complete documentation को effective procedure मानें।
A. Duplicate work और delay/Duplicate work and delay
Step 1
Concept
Duplicate steps for same purpose reduce efficiency. In exams treat unnecessary duplication as procedure defect.
Step 2
Why this answer is correct
The correct answer is A. Duplicate work और delay / Duplicate work and delay. Duplicate steps for same purpose reduce efficiency. In exams treat unnecessary duplication as procedure defect.
Step 3
Exam Tip
Same purpose के duplicate steps efficiency घटाते हैं। परीक्षा में unnecessary duplication को procedure defect मानें।
A. Procedure refund steps है objective refund errors 10 percent घटाना है/Procedure is refund steps objective is reducing refund errors by 10 percent
Step 1
Concept
Steps are procedure and measurable result is objective. In exams keep action sequence and target separate.
Step 2
Why this answer is correct
The correct answer is A. Procedure refund steps है objective refund errors 10 percent घटाना है / Procedure is refund steps objective is reducing refund errors by 10 percent. Steps are procedure and measurable result is objective. In exams keep action sequence and target separate.
Step 3
Exam Tip
Steps procedure हैं और measurable result objective है। परीक्षा में action sequence और target अलग रखें।
A. Non-compliance पकड़ा नहीं जाएगा/Non-compliance will not be detected
Step 1
Concept
Monitoring shows whether procedure is being followed or not. In exams connect monitoring with procedure control.
Step 2
Why this answer is correct
The correct answer is A. Non-compliance पकड़ा नहीं जाएगा / Non-compliance will not be detected. Monitoring shows whether procedure is being followed or not. In exams connect monitoring with procedure control.
Step 3
Exam Tip
Procedure follow हो रही है या नहीं monitoring से पता चलता है। परीक्षा में monitoring को procedure control से जोड़ें।
A. Logical steps तय करना responsibility clear करना control points देना और repeated work standard करना/Fixing logical steps clarifying responsibility giving control points and standardising repeated work
Step 1
Concept
Procedure gives execution control along with work sequence. In exams remember steps responsibility and control points together.
Step 2
Why this answer is correct
The correct answer is A. Logical steps तय करना responsibility clear करना control points देना और repeated work standard करना / Fixing logical steps clarifying responsibility giving control points and standardising repeated work. Procedure gives execution control along with work sequence. In exams remember steps responsibility and control points together.
Step 3
Exam Tip
Procedure work sequence के साथ execution control भी देती है। परीक्षा में steps responsibility और control points साथ याद रखें।
A. Wrong label और गलत delivery का risk/Risk of wrong label and wrong delivery
Step 1
Concept
Address verification is a control step to prevent label error. In exams treat final check as procedure control.
Step 2
Why this answer is correct
The correct answer is A. Wrong label और गलत delivery का risk / Risk of wrong label and wrong delivery. Address verification is a control step to prevent label error. In exams treat final check as procedure control.
Step 3
Exam Tip
Address verification label error रोकने का control step है। परीक्षा में final check को procedure control मानें।
A. Exception accountability कमजोर होगी/Exception accountability will be weak
Step 1
Concept
Reason recording with urgent route strengthens control. In exams check documentation in exception handling.
Step 2
Why this answer is correct
The correct answer is A. Exception accountability कमजोर होगी / Exception accountability will be weak. Reason recording with urgent route strengthens control. In exams check documentation in exception handling.
Step 3
Exam Tip
Urgent route के साथ reason record control को मजबूत करता है। परीक्षा में exception handling में documentation देखें।
A. Segregation of duties कमजोर है/Segregation of duties is weak
Step 1
Concept
Separate checking and approval improve internal control. In exams treat maker checker separation as procedure control.
Step 2
Why this answer is correct
The correct answer is A. Segregation of duties कमजोर है / Segregation of duties is weak. Separate checking and approval improve internal control. In exams treat maker checker separation as procedure control.
Step 3
Exam Tip
अलग checking और approval internal control बढ़ाते हैं। परीक्षा में maker checker separation को procedure control मानें।
A. Repeated delays same approval step पर हो रहे हैं/Repeated delays are happening at the same approval step
Step 1
Concept
Repeated delay at one step shows a bottleneck. In exams understand bottleneck as a procedure review signal.
Step 2
Why this answer is correct
The correct answer is A. Repeated delays same approval step पर हो रहे हैं / Repeated delays are happening at the same approval step. Repeated delay at one step shows a bottleneck. In exams understand bottleneck as a procedure review signal.
Step 3
Exam Tip
एक ही step पर repeated delay bottleneck दिखाता है। परीक्षा में bottleneck को procedure review signal समझें।
