Solved

Personnel Policies Such as Background Checks,mandatory Vacations,and Rotation of Duties

Question 28

Multiple Choice

Personnel policies such as background checks,mandatory vacations,and rotation of duties tend to deter

A) unintentional errors.
B) employee fraud or embezzlement.
C) fraud by outsiders.
D) disgruntled employees.

Related Questions

Q23: Applying the COBIT5 framework,monitoring is the responsibility

Q24: The COSO ERM contains all five of

Q25: Internal controls are often segregated into<br>A)detective controls

Q26: A store policy that allows retail clerks

Q27: An accounting policy that requires a purchasing

Q29: Congress passed this federal law for the

Q30: Duplicate checking of calculations and preparing bank

Q31: A control procedure designed so that the

Q32: _ remains after management implements internal control(s).<br>A)Inherent

Q33: How is expected loss calculated when performing