Multiple Choice
This type of control is included in the internal control system because it is not always possible to prevent all frauds.They help employees to discover or uncover errors, fraud, or unauthorized events.
A) Investigation
B) Judicial
C) Detection
D) Correction
Correct Answer:
Verified
Correct Answer:
Verified
Q20: The risk related to this category of
Q21: The chance for fraud or ethical lapses
Q22: In response to the need for internal
Q23: The definition of fraud includes the theft
Q24: A situation where the organization's cash is
Q26: Which of the following statements is false,
Q27: The careful and responsible oversight and use
Q28: The falsification of accounting reports is referred
Q29: Proper segregation of functional responsibilities calls for
Q30: Which of the following was NOT listed