Preventive controls are passive techniques designed to reduce fraud.
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Q4: Collusion among employees in the commission of
Q5: Segregation of duties is an example of
Q6: A key modifying assumption in internal control
Q7: Business ethics is the analysis of the
Q8: Computer programs are intellectual property.
Q10: The external auditor is responsible for establishing
Q11: Copyright laws and computer industry standards have
Q12: Internal control systems are recommended but not
Q13: Employees should be made aware of the
Q14: Of the three fraud factors (situational pressure,ethics,and
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