Which of the following is not a common internal control fraud symptom or problem? a. Lack of
Question:
Which of the following is not a common internal control fraud symptom or problem?
a. Lack of segregation of duties.
b. Unexplained adjustments to receivables, payables, revenues, or expenses.
c. Lack of independent checks.
d. Overriding of existing controls.
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a Lack of segregation of duties Explanation Lack of segregation of duties refers ...View the full answer
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Related Book For 
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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