Relative to Internal Controls,what Is a Primary Risk of Fraud

question 30

Multiple Choice

Relative to internal controls,what is a primary risk of fraud in the client company?

• A)The risk that management overrides controls.
• B)The risk that management changes controls each year.
• C)The risk that management carefully enforces and monitors controls.
• D)The risk that the audit committee monitors controls.

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Definitions:

Bedsores

Pressure ulcers or injuries that develop on skin and underlying tissue due to prolonged pressure, often seen in individuals who are immobile.

Narcotic Pain Pills

Medications that contain opiate-like substances, used to relieve severe pain but can also be addictive and are carefully regulated.

Risk-prone Health Behavior

Actions that individuals may engage in that increase the risk of developing health problems.

Health-seeking Behaviors

Actions or activities undertaken by individuals aiming to maintain or improve their health status.