Daniel Isley Works as an Internal Auditor for Atlantic Insurance

question 19

Multiple Choice

Daniel Isley works as an internal auditor for Atlantic Insurance Co. While reviewing the company's travel and entertainment expenses, Isley noticed that one employee had submitted several receipts from Chase's Restaurant for round-dollar amounts just under the company's reimbursement limit. Further, the receipts were consecutively numbered, but were submitted over a six-month period. What type of scheme did Isley most likely uncover?

• A) Fictitious expense reimbursement
• B) Multiple reimbursement
• C) Mischaracterized reimbursement
• D) None of the above

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Definitions:

Sarcolemma

The sarcolemma is the specialized plasma membrane surrounding striated muscle fiber cells.

Sarcomere

The fundamental unit of muscle structure that is responsible for muscle contraction, composed of myosin and actin filaments.

A Band

Length of the myosin myofilament in a sarcomere.

H Zone

Area in the center of the A band in which there are no actin myofilaments; contains only myosin.