Which of the Following Are Not Controls That Can Be

question 81

Multiple Choice

Which of the following are not controls that can be instituted to prevent financial fraud?

• A)Separate duties where a single person carrying out a series of tasks could not commit fraud and hide it.
• B)Hire internal auditors.
• C)Have independent auditors review a company's internal controls.
• D)Have the bank independently reconcile cash balances with company records.

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Definitions:

Slow to Warm Up

Describes individuals, especially children, who are cautious or less adaptive to new environments or people, but gradually become more comfortable with exposure.

Temperament Classification

A method of categorizing individuals based on their typical responses to the environment, including aspects such as mood, activity level, and emotional reactivity.

Easy

denotes something that can be achieved or understood with minimal effort or difficulty.

Difficult

Involving hard work, effort, or complexity that makes a task or situation challenging to execute or resolve.