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XYZ Company Requires That Its Internal Auditor Must Bring All

Question 31

Multiple Choice

XYZ Company requires that its internal auditor must bring all accounting and financial reporting matters of concern to the CFO and CEO before going to the audit committee. The weakness in internal controls is most likely to lead to which element of the fraud triangle when instances of fraud occur


A) Pressure
B) Opportunity
C) Rationalization
D) Professional skepticism

Correct Answer:

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