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:

GDP

Gross Domestic Product; a measure of the economic output of a country, representing the total value of all goods and services produced over a specified time period.

GDP

Gross Domestic Product is the aggregate market value of all ultimate goods and services made within a nation over a specified period.

Total Income

The aggregate income earned by all individuals or entities in an economy, including wages, profits, and rent.

Total Expenditure

The sum of all outlays or spending by an individual, household, or an economic entity within a certain period of time.