Multiple Choice
Which is not a good internal control?
A) Mandatory vacations for all bank employees
B) Having only one manager with access petty cash
C) Keeping pre-authorized General Ledger tickets on hand
D) B and C
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q3: Which of the following is not a
Q4: The key factors of a good internal
Q5: Most frauds are committed by<br>A) Individuals<br>B) Groups
Q6: Which is not an operating condition that
Q7: Which of the following is not a
Q9: Collusion involves which of the following?<br>A) Employees
Q10: What's the best method to reduce collusion?<br>A)
Q11: The last step in the "fraud savvy"
Q12: Each of the following personnel policies, operating
Q13: The single most effective tool in preventing