Internal control weaknesses that make fraud easier to commit include:
A) Lack of independent checks
B) Overriding of existing controls
C) Lack of segregation of duties
D) All of the above

Name: Internal control weaknesses that make fraud easier to commit include: A) Lack of independent checks B) Overriding of existing controls C) Lack of segregation of duties D) All of the above
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Question

Quizplus · Accepted Answer

A: Because the other answers are correct
B: Because the other answers are correct
C: Because the other answers are correct

Internal Control Weaknesses That Make Fraud Easier to Commit Include