Examlex
Which one of the following is NOT an element of culture?
Control Activity Over Cash
Procedures and policies implemented by a company to manage and monitor cash transactions and balances to prevent fraud and errors.
Pre-Signed Blank Cheques
A risky financial practice that involves signing a cheque before the amount payable is entered, leaving it vulnerable to fraud or misuse.
Limited Access
A situation or condition where access or entry is restricted or controlled, often referring to restricted data or locations.
Segregation Of Duties
A risk management and internal control principle that divides responsibilities among different people to reduce the risk of error or fraud.
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