What Is the Most Prevalent Opportunity Within Most Companies to Commit

question 51

Multiple Choice

What is the most prevalent opportunity within most companies to commit fraud?

• A) lack of any internal controls
• B) failure to enforce the internal controls
• C) loopholes in the design of internal controls
• D) management's failure to believe employees would commit fraud

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Definitions:

Purchases Journal

A specialized accounting journal used to record all purchases of goods and services on credit.