A Control Plan That Is Designed to Detect a Fraud

question 90

Multiple Choice

A control plan that is designed to detect a fraud by having one employee periodically do the job of another employee is called:

• A) segregation of duties
• B) forced vacations
• C) periodic audits
• D) management control

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Definitions:

Genetic Influences

The impact that an individual's genes have on their traits, behaviors, and susceptibility to certain conditions or diseases.

Environmental Perceptions

The individual or collective interpretation and awareness of the environmental factors and conditions surrounding them.

Causal Factor

An element or factor that brings about a change or results in a particular effect or outcome.

Necessary Condition

a prerequisite that must be met for a certain event or outcome to occur.