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风险,而非内部控制的影响。以下是对各选项的逐一分析:- *...
engine to attack the pages of competitors. 相关知识点: 试题来源: 解析 B 点击欺诈(Click Fraud)主要指在按点击付费(PPC)广告中,通过恶意点击消耗对手广告预算或不当获利。 - **A**:使用软件屏蔽广告属于广告拦截,不涉及虚假点击,不属于点击欺诈。 - **B**:点击竞争对手的按点击付费广告,目的是消耗对手...
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 is NOT a potential source of sexual harassment? A) supervisors B) customers C) co-workers D) None of the above. Sexual Harassment in the Workplace: Sexual harassment is never acceptable but should be taken e...
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...
(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 ...
A. 职责分离是内部控制的核心措施,通过分权制衡降低单人舞弊的可能性,故该选项会减少而非增加欺诈风险。 B. 高员工士气通常与积极的工作环境相关,员工满意度高,欺诈动机较弱,因此不会直接构成欺诈风险。 C. 员工不享受完整假期可能因担心其工作被他人介入后发现舞弊行为,长期不交接易掩盖财务漏洞或不当操作,显著增加...
Question: Which of the following is classified as an equitable remedy? A. Consequential damages B. Reformation C. Restitution D. Liquidated damages Equity Remedy An equitable remedy is identified as an action or judgment by the court, whic...
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 ...
The United States is the country from which the highest amount of money is sent from workers living abroad to families or communities in their countries of origin, according to World Bank data published in the International Organization for Migration’s (IOM) 2024 World Migration Report. As the...