Auditing & Assurance Services 6th Edition by Timothy Louwers

تمرين 169

The best way to enact a broad fraud prevention program is to
A) Install airtight control systems of checks and supervision.
B) Name an ethics officer who is responsible for receiving and acting upon fraud tips.
C) Place dedicated hotline telephones on walls around the workplace with direct communication to the company ethics officer.
D) Establish a corporate culture conducive to ethical behavior in the workplace.