When Testing for Fraudulent Hours or Fraudulent Expense Reports

question 96

Multiple Choice

When testing for fraudulent hours or fraudulent expense reports

• A)it is easy for the auditor to discover fraudulent hours because of the abundance of available evidence.
• B)it is difficult to prevent fraud in these two areas with adequate internal controls.
• C)management falsification of expense reports can be an indicator of disregard for internal controls and the potential for fraud in other areas.
• D)examining payroll records for approval is an important substantive tests of transactions to uncover fraudulent hours.

Recognize the significance of ethical behavior in business, including the treatment of others and adherence to organizational rules.

Comprehend the laws and principles surrounding employee rights and the termination-at-will doctrine, including its limitations and exceptions.

Differentiate between laws, ethics, and social norms, and understand their roles in governing personal and professional conduct.

Analyze the effects of moral development levels on decision-making and behavior in business settings.

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Definitions:

Environmental Perceive

The process by which individuals notice and interpret environmental factors or conditions.

Conservation Era

A period in American history marked by the beginning of a widespread environmental movement focusing on the preservation and sustainable management of natural resources.

Grassroots Environmentalism

A movement advocating for environmental protection and sustainability that originates from community-level activism and action, rather than top-down directives.

Theodore Roosevelt

The 26th president of the United States, noted for his exuberant personality, range of interests, and achievements in foreign policy, conservation, and progressive reforms.