Fraud Examination 5th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht, Mark Zimbelman

تمرين 56

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.