Fraud Examination
City University New York
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Fraud Examination
W. Steve Albrecht, Chad O. Albrecht, Conan C. Albrecht, Mark F. Zimbelman
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Solutions Manual For Fraud Examination 6th Edition By Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark Zimbleman 2024
- Exam (elaborations) • 36 pages • 2024
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Multiple Choice
1. Which of the following is NOT a primary control procedure to minimize the occurrence of fraud?
a. Dual custody
b. System of authorizations
c. Internal audit department
d. Documents and records
ANSWER:
c
RATIONALE:
a. Incorrect. Dual custody, or segregation of duties, is one of the five primary control
activities.
b. Incorrect. A system of authorizations is one of the five primary control activities.
Solutions Manual For Fraud Examination 6th Edition By Steve Al...
Exam (elaborations)
Solutions Manual For Fraud Examination 6th Edition By Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark Zimbleman 2024
Last document update:
ago
Multiple Choice 1. Which of the following is NOT a primary control procedure to minimize the occurrence of fraud? a. Dual custody b. System of authorizations c. Internal audit department d. Documents and records ANSWER: c RATIONALE: a. Incorrect. Dual custody, or segregation of duties, is one of the five primary control activities. b. Incorrect. A system of authorizations is one of the five primary control activities. Solutions Manual For Fraud Examination 6th Edition By Steve Al...
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