Requiring a manager to sign off on purchases of $100 or more is an example of:
A) restricted access.
B) proper authorization.
C) an audit trail.
D) internal control limitations.
Correct Answer:
Verified
Q43: In a broad sense, fraud is the
Q44: Risk assessment:
A)is an ongoing process.
B)identifies and analyzes
Q45: Fraud is always committed against an organization.
Q46: A requirement that customers receive a receipt
Q47: Utilization of an electronic theft detection system
Q49: Which of the following items is NOT
Q50: Which of the following items is NOT
Q51: An organization's employees are usually responsible for
Q52: Living beyond one's means is an example
Q53: A good internal control system does which
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