Which of the Following Would Most Likely Cause an Internal

question 14

Multiple Choice

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

• A) Improper segregation of duties.
• B) Incentives and bonus programs.
• C) An employee's reported concerns.
• D) Lack of an ethics policy.

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Definitions:

Vertical Analysis

A method of financial statement analysis in which each entry for each of the three major categories of accounts (assets, liabilities, and equity) is represented as a proportion of the total account.

Theme Parks

Large outdoor entertainment venues designed to offer a wide range of attractions, rides, and entertainment based on a particular theme or set of themes.

Movie Production

The process of producing a film, from initial concept and scripting through shooting and editing to its final release.

Accounts Payable

The amount of money a company owes to its creditors for goods or services purchased on credit.