Hints of Where Fraud, Mistakes or Financial Harm Can Occur

question 35

Multiple Choice

Hints of where fraud, mistakes or financial harm can occur in a company is called:

• A) the control environment.
• B) risk assessment.
• C) control procedures.
• D) the tone at the top.

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Definitions:

Goal-Setting Theory

An organizational framework positing that specific and challenging goals, along with appropriate feedback, facilitate improved worker performance.

Negative Reinforcement

Strengthens a behaviour by making the avoidance of an undesirable consequence contingent on its occurrence.

Nagging

The act of persistently annoying or finding fault with someone, often to prompt an action or change.

Law of Immediate Reinforcement

A principle stating that a behavior is more likely to be repeated if it is followed immediately by a positive reinforcement.