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Class 12 · Business Studies · Hard
→If warehouse receiving procedure has quantity check but no quality damage check what weakness exists?
Class 12 · Business Studies · Hard
→Which option is the strongest signal for procedure review?
Class 12 · Business Studies · Hard
→If approval hierarchy is very unclear in a procedure what may employees do?
Class 12 · Business Studies · Hard
→Which option is the correct way of procedure monitoring?
Class 12 · Business Studies · Hard
→A procedure has correct step order but forms are too complex. What effect may occur?
Class 12 · Business Studies · Hard
→If material issue procedure does not ask for authorization slip what risk exists?
Class 12 · Business Studies · Hard
→Which option shows the best design quality of procedure?
Class 12 · Business Studies · Hard
→A procedure has a customer feedback collection step but no feedback analysis. What is the weakness?
Class 12 · Business Studies · Hard
→If there is no senior review for sensitive refund cases in a process what control risk exists?
Class 12 · Business Studies · Hard
→If a procedure is being followed differently in every branch what is the weakness?
Class 12 · Business Studies · Hard
→A procedure has no validation step after data entry. What risk will occur?
Class 12 · Business Studies · Hard
→Which option correctly identifies both procedure and policy?
Class 12 · Business Studies · Hard
→If a procedure has no correction route when wrong output is received what will happen?
Class 12 · Business Studies · Hard
→In which situation is procedure simplification suitable?
Class 12 · Business Studies · Hard
→In a procedure all approvals happen by email but approval archive is not kept. What weakness exists?
Class 12 · Business Studies · Hard
→If procedure has no customer consent step and data gets updated what risk exists?
Class 12 · Business Studies · Hard
→Which option gives strategy instead of procedure?
Class 12 · Business Studies · Hard
→A procedure has step owners but no backup owner. What problem may occur during absence?
Class 12 · Business Studies · Hard
→If one person counts cash and deposits it in bank without review in cash handling procedure what risk exists?
Class 12 · Business Studies · Hard
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