B. Employee fraudC. Firm require digital signatures to sign documents, but management often use handwritten signatureD. Countingerror during inventory stock-check 相关知识点: 试题来源: 解析 A 在分析固有风险时,需关注企业自身性质或行业特点导致的
Which of the following is least likely a condition present in a “fraud triangle”?[单选题]A.Constraining debt covenants.B.Adding independent members to the Board of Directors.C.Management’s belief that adecline in performance is due to temporaryeconomic conditions. 相关知识点: 试题来源: 解...
A) stalling B)... Question: Which of the following is a defensive behavior that is used to avoid change? A) stalling B) scapegoating C) misrepresenting D) stretching E) preventing Defensive Behavior Defensive behavior can be ...
Which of the following, if material, would be fraud as defined in Statements on Auditing Standards?A. Errors in the accounting data underlying the financial statements. B. Errors in the application of accounting principles. C. Misappropriation of assets. D. Misinterpretation of facts that existed ...
Question: Which of the following is the best example of irregular income? a. full-time job b. part-time job c. graduation gift d. none of the above Income: Individuals earn income by selling/renting their resources. For example, most ...
(Of course, the firm has to use them, but that is a separate issue!) Hackers areunauthorised people breaking into the system. Lack of managerial understanding creates loopholes in controls, and the ability to conceal fraud by technical staff. Integrated systems also help to conceal fraud, by ...
解析 Please pay attention to 'if stall are in collusion with customers'. So the customers are not reliable and independent third parties. 分析总结。 我认为b才是最有效的方法啊为什么成了最没有效的结果一 题目 acca f1里有关fraud的问题Which of the following internal controls might be least ...
Which of the following statements is correct concerning fraud risk factors that an auditor considers when performing a financial statement audit?A. They must be considered individually, and not in combination, when conducting an audit. B. They must be combined into models before they are effective...
Question: Which of the following is a form of physical withdrawal? A. Daydreaming B. Moonlighting C. Tardiness D. Socializing E. Cyberloafing Employee withdrawal : Employee withdrawal includes the actions performed by disengaged employees to avoid ...
Failure modes and effects analysis (FMEA): It is the process that helps to understand the reason and the possible impacts of the failure modes. After analysing the process, it also helps to take actions for improving the negative effects and...