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متابعة

Which of the following is a fraud symptom related to an internal control weakness?

<p>A) Lack of independent checks</p> <p>B) Lack of proper authorization</p> <p>C )Inadequate accounting system</p> <p>D) Lack of physical safeguards</p> <p>E) All of the above</p>

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تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2015/01/03
Vinod Jetley
من قبل Vinod Jetley , Assistant General Manager , State Bank of India

Answer is E. All of the above.

Hany Sabry
من قبل Hany Sabry , Finance Manager , Coffee Adress

Answer: (E) All of above

The internal control comprised of control environment, the accounting system and control procedures.

مستخدم محذوف‎
من قبل مستخدم محذوف‎

E)  all of the above

Amit Agrawal
من قبل Amit Agrawal , Manager - Accounts & Finance , Signet Industries Limited

Answer is E

imran Noor -
من قبل imran Noor - , Audit Officer , Auditor General of Pakistan

The answer is E

Fawzy Ahmed Salim El-Shabiby
من قبل Fawzy Ahmed Salim El-Shabiby , Accountant , Servtel Information, Security, and Telecommunication Network Limited

Ans: (E) All of the above

Fazeeh Karadan
من قبل Fazeeh Karadan , Financial Executive , Dyarco International Group WLL

option E

Abd ElRahman Mohammed Idris Mohammed
من قبل Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

The correct answer is (E) All of the above.

Alex Al Yazouri
من قبل Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

A) Lack of independent checks

B) Lack of proper authorization

C) Inadequate accounting system

D) Lack of physical safeguards

E) All of the above

المزيد من الأسئلة المماثلة