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  3. Study Set
    Auditing A Risk Based Approach
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    Exam 2: The Auditors Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance
  5. Question
    Which of the Following Creates an Opportunity for Fraud to Be
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Which of the Following Creates an Opportunity for Fraud to Be

Question 107

Question 107

Multiple Choice

Which of the following creates an opportunity for fraud to be committed in an organization?


A) Management demands financial success.
B) Poor internal control.
C) Commitments tied to debt covenants.
D) Management is aggressive in its application of accounting rules.

Correct Answer:

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