A well-designed system of internal control that is functioning effectively is most likely to detect an irregularity
Question:
A well-designed system of internal control that is functioning effectively is most likely to detect an irregularity arising from
(a) the fraudulent action of several employees.
(b) the fraudulent action of an individual employee.
(c) informal deviations from the official organization chart.
(d) management fraud.
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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