Sure Success in CIA and US CMA Exam..if you follow this..you pass in first attempt with 85%+scale

 Sure Success in CIA and US CMA Exam..if you follow this..you pass in first attempt with 85%+scale

For sure success in US CMA exam.. following prerequisites required..

*Consistent efforts 

*Every Day Question ⁉️ solving 

*All topic subtopic concept updated 

*Fast reading of question to know core part 

*Familiar with MCQ types 

*Familiar with question types 

*Familiar with key terms, phrases, which corresponds to specific topic subtopic, sometimes without referring options students click probable answer in mind with in few seconds 

*Higher Risk ability to aggressive approach 

*Planned study..know in advance..which topic subtopic... question type .with right tagwords, with grade, scale , difficult level etc 

*Concentration for and Degree of integrity with subject, Professional course must be High 

*Business Acumen skills updated 

*Logical skill and critical analysis techniques

*Application of topic subtopic concept updated 

*Time Management 

*Stress Management 

*Memorization of key terms,few formulas, logical sequence,steps for the major practical topic example In case of variance analysis.. computation of variable,fixed mfg overhead variance etc 

*Last but not least...you develop your own confidence, competitive approach,Risk ability and balance mind

Further.. you can discuss with me..text or call 🤙 9773464206... Sure i will guide you 

Regards 

Prof Mahaley Head Gmsisuccess Mumbai 

CIA students .. Case Study.. Internal Auditors independence & Objectivity

 *Case Study based questions ‼️*

Here's an illustration or case study discussion on internal auditors' independence and objectivity:

*Case Study:*

Rahul is an internal auditor at a large manufacturing company. He has been with the company for five years and has developed a good working relationship with the management team. Recently, the company's CEO, who is also Rahul's friend, asked him to conduct an audit of the company's procurement process.

As Rahul began the audit, he discovered that the CEO had been involved in some questionable procurement decisions, including awarding contracts to companies owned by his relatives. Rahul felt uncomfortable about reporting these findings, as he didn't want to jeopardize his friendship with the CEO.

*Discussion Questions:*

1. What is the potential threat to Rahul's independence and objectivity in this situation?

2. How might Rahul's friendship with the CEO influence his audit findings and recommendations?

3. What steps could Rahul take to maintain his independence and objectivity in this situation?

4. What are the potential consequences if Rahul fails to maintain his independence and objectivity?

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