Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Suivre

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>

user-image
Question ajoutée par Mir Mujtaba Ali , Internal Audit Manager , Confidential
Date de publication: 2015/01/03
Vinod Jetley
par Vinod Jetley , Assistant General Manager , State Bank of India

Answer is E. All of the above.

Hany Sabry
par Hany Sabry , Finance Manager , Coffee Adress

Answer: (E) All of above

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

Utilisateur supprimé
par Utilisateur supprimé

E)  all of the above

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

Answer is E

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

The answer is E

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

Ans: (E) All of the above

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

option E

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

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

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

Ans ..E

Alex Al Yazouri
par 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

More Questions Like This