Question: An internal control policy that is designed to detect fraud by having one employee periodically perform the duties of another employee is called: Select one:
An internal control policy that is designed to detect fraud by having one employee periodically perform the duties of another employee is called: Select one: a. periodic audits b. segregation of duties c. forced vacations d. management control
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
