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Class 12 · Business Studies · Hard
→Which option is the correct basis to check procedure effectiveness?
Class 12 · Business Studies · Hard
→In a travel claim procedure bills are not attached before manager approval. Why is this weak?
Class 12 · Business Studies · Hard
→If a procedure has no status tracking system what difficulty will management face?
Class 12 · Business Studies · Hard
→A procedure has final review but the reviewer is the same person who performed the work. Which control issue exists?
Class 12 · Business Studies · Hard
→If vendor onboarding procedure has no conflict of interest declaration step what risk exists?
Class 12 · Business Studies · Hard
→Which option most clearly shows a control point in procedure?
Class 12 · Business Studies · Hard
→If courier is sent without confirming customer availability in a return pickup procedure what will happen?
Class 12 · Business Studies · Hard
→In a digital procedure the next step does not open without manual signature even though e-approval is available. Which improvement is suitable?
Class 12 · Business Studies · Hard
→If a customer account closure procedure has no dues clearance step what risk exists?
Class 12 · Business Studies · Hard
→A procedure has time limits but no escalation route when delay occurs. What is the main weakness?
Class 12 · Business Studies · Hard
→If in stock verification procedure record comparison is not done after physical count what risk exists?
Class 12 · Business Studies · Hard
→In which situation will documentation quality of procedure be considered best?
Class 12 · Business Studies · Hard
→If eligibility criteria are checked only after interview in recruitment procedure what procedural issue exists?
Class 12 · Business Studies · Hard
→In a safety incident procedure there is no step to help the injured person before report submission. What is the defect?
Class 12 · Business Studies · Hard
→Which option gives policy instead of procedure?
Class 12 · Business Studies · Hard
→If every small decision in a procedure needs approval of top manager what effect may occur?
Class 12 · Business Studies · Hard
→In a payment procedure the goods received note is not checked before invoice approval. Which control gap exists?
Class 12 · Business Studies · Hard
→If in a service request procedure the problem is not classified before technician assignment what risk exists?
Class 12 · Business Studies · Hard
→Which option gives the correct difference between procedure and method?
Class 12 · Business Studies · Hard
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