Which of the following is actually part of the audit trail?
A) fraud reporting and education
B) chain of custody
C) authorization and approval
D) physical security and monitoring
Correct Answer:
Verified
Q2: When an accounts receivable clerk is allowed
Q3: Hiring a relative that is untrained and
Q4: Which of the following is not part
Q5: Unauthorized purchases, misappropriation of petty cash and
Q6: Whose responsibility is it to help assure
Q8: If a company has poor pay, high
Q9: The most important element in detecting and
Q10: An employee routinely throws excess raw materials
Q11: Which vendor fraud principle leads to $1,000
Q12: What are some rationalizations for people to
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