The absence of which of the following
internal controls increases the opportunity
for fraud?
a. Appropriate segregation of duties or
independent checks
b. Job applicant screening for employees
with access to assets
c. Mandatory vacations for employees with
access to assets
d. The absence of any of the above
increases the opportunity for fraud
internal controls increases the opportunity
for fraud?
a. Appropriate segregation of duties or
independent checks
b. Job applicant screening for employees
with access to assets
c. Mandatory vacations for employees with
access to assets
d. The absence of any of the above
increases the opportunity for fraud