Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman

تمرين 37

Which of the following is a fraud symptom related to an internal control weakness
A) Lack of proper authorization.
B) Lack of independent checks.
C) Inadequate accounting system.
D) Lack of physical safeguards.
E) All of the above are fraud symptoms related to internal controls.