Which of the following non-control factors provides opportunities for fraud? a. Inability to judge the quality of
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Question:
Which of the following non-control factors provides opportunities for fraud?
a. Inability to judge the quality of performance.
b. Lack of access to, or asymmetrical, information.
c. Failure to discipline fraud perpetrators.
d. Lack of an audit trail.
e. All of the above provide opportunities for fraud.
Related Book For
Spreadsheet Modeling & Decision Analysis A Practical Introduction to Management Science
ISBN: 978-0324656633
5th edition
Authors: Cliff T. Ragsdale
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