Exam (elaborations)
Solutions Manual For Fraud Examination 6th Edition By Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark Zimbleman 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,...
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