Which of the following factors is the most significant contributor to fraud risk?
A) Poor physical security
B) Poor internal controls
C) Poor ethical culture
D) Poor hiring practices
Correct Answer:
Verified
Q4: Misappropriation of assets is perpetrated by:
A) employees.
B)
Q5: The audit team should conduct discussions to
Q6: Which of the following is NOT a
Q7: When the auditor suspects that fraud may
Q8: Professional scepticism means the auditor:
A) has a
Q10: Which of the following is a condition
Q11: Which of the following has been the
Q12: Management can change business activities and processes
Q13: An intentional misstatement or omission of amounts
Q14: Which one of the following is NOT
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