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متابعة

The internal auditor's responsibility for the prevention of fraud includes all of the following except:

A) The internal auditor's responsibility for the prevention of fraud includes all of the following except

B) Being aware of activities in which fraud is likely to occur

C) Evaluating the effectiveness of actions taken by management to deter fraud

D) Ensuring that fraud will not occur

Financial Accounting Financial Analysis Internal Audit Internal Controls Audit Management
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تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2015/01/21
التصويت كمفيد (2) المشاهدات (43) المتابعون (27) الإجابات (28) بلّغ عن السؤال
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Alex Al Yazouri
من قبل Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

D) Ensuring that fraud will not occur

Sahar Alech
من قبل Sahar Alech , Auditor / Financial Manager , Accounting Services Office

....D....

mohamed Hakim CMA CPA Candidate
من قبل mohamed Hakim CMA CPA Candidate , Accounting Manager , Andersen saudi arabia

Answer D

Thanks for sharing

 

fadil hoory
من قبل fadil hoory , محاسب , شركة مقاولات بالسعودية

ANSWER     D

Ahmed kandil
من قبل Ahmed kandil , Cost Controller , Battour Holding Cpompany

answer is d 

there is not right that we ensure that fraud not occur100%

Waqas Raza Khan
من قبل Waqas Raza Khan , Accountant , Cold Store Group of Saudi Arabia

Answer is Option D

Divyesh Patel
من قبل Divyesh Patel , Assistant Professional Officer- Treasury , City Of Cape Town

I will go with option D

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Answer option (C)  >>>>>>> Evaluating the effectiveness of actions taken by management to deter fraud.

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