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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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Question added by Mir Mujtaba Ali , Internal Audit Manager , Confidential
Date Posted: 2015/01/03
Vinod Jetley
by Vinod Jetley , Assistant General Manager , State Bank of India

Answer is E. All of the above.

Hany Sabry
by Hany Sabry , Finance Manager , Coffee Adress

Answer: (E) All of above

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

Deleted user
by Deleted user

E)  all of the above

Amit Agrawal
by Amit Agrawal , Manager - Accounts & Finance , Signet Industries Limited

Answer is E

imran Noor -
by imran Noor - , Audit Officer , Auditor General of Pakistan

The answer is E

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

Ans: (E) All of the above

Fazeeh Karadan
by Fazeeh Karadan , Financial Executive , Dyarco International Group WLL

option E

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

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

Ghous Ahmad
by Ghous Ahmad , Financial Accountant , Al Jammaz Group

Ans ..E

Alex Al Yazouri
by 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

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