Which of the following actions would most likely create an opportunity for fraud?
A) Requiring all documents over seven years old be shredded
B) Requiring that the department manager authorize purchase orders only for purchase amounts for more than $100
C) Requiring one password code for each entire department to enter the storeroom
D) Using a manual accounting system

Question

Quizplus · Accepted Answer

Requiring one password code for each entire department to enter the storeroom creates an opportunity for fraud because it lacks individual accountability. If everyone uses the same code, it's difficult to track who accessed the storeroom, potentially allowing unauthorized or fraudulent activities to go undetected.

Which of the Following Actions Would Most Likely Create an Opportunity