Which of the following is least likely to be detected by an internal control system? a. Duplicate

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Which of the following is least likely to be detected by an internal control system?

a. Duplicate payments to suppliers.

b. Deviations from written procedures.

c. Fraudulent actions by an individual employee.

d. Fraudulent actions by a group of employees.

e. Unauthorized disbursements.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:01 AM

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Which of the following is least likely to be detected by an internal control system? a. Duplicate

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The least likely to be detected by an internal control system is d Fraudulent actions by a group of ...View the full answer

The Practice Of Modern Internal Auditing

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