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Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
النسخة 4الرقم المعياري الدولي: 978-0538470841Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
النسخة 4الرقم المعياري الدولي: 978-0538470841 تمرين 43
Which of the following is not a common internal control fraud symptom or problem
A) Lack of segregation of duties.
B) Unexplained adjustments to receivables, payables, revenues, or expenses.
C) Lack of independent checks.
D) Overriding of existing controls.
A) Lack of segregation of duties.
B) Unexplained adjustments to receivables, payables, revenues, or expenses.
C) Lack of independent checks.
D) Overriding of existing controls.
التوضيح
موثّق
موثّق
.
Explanation:
Absence of proper dist...
Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
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