Which of the following is not a primary control procedure? a. Use of documents and records to
Question:
Which of the following is not a primary control procedure?
a. Use of documents and records to create an audit trail.
b. Independent checks.
c. Decreasing work-related pressure.
d. Physical safeguards.
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The answer is c Decreasing workrelated pressure Primary control procedures are specific policies and ...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
Question Posted:
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