Which of the Following Is Not a Factor That Relates

question 37

Multiple Choice

Which of the following is not a factor that relates to opportunities to misappropriate assets?

• A)Inadequate internal controls over assets
• B)Presence of large amounts of cash on hand
• C)Inappropriate segregation of duties or independent checks on performance
• D)Adverse relationships between management and employees

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Definitions:

Task Expertise

Specific knowledge or skills related to performing certain tasks efficiently and effectively.

Optimizing Decisions

Optimizing decisions give the absolute best solution to a problem.

Rules Of Thumb

Simple, practical guidelines or principles, often based on experience rather than precise knowledge, used to make decisions or solve problems.

Decision-Making

The cognitive process of selecting a course of action among several alternatives to achieve a desired objective.