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1 6 . Even with internal control procedures in place, many companies routinely experience fraud. Why? A . Management overrides controls B . Control procedures
Even with internal control procedures in place, many companies routinely experience fraud. Why? A Management overrides controls B Control procedures are not followed C Control procedures are not effective fraudprevention tools D Lack of rewards for complying with control procedures E All of the above except C
Even with internal control procedures in place, many companies routinely experience fraud. Why?
A Management overrides controls
B Control procedures are not followed
C Control procedures are not effective fraudprevention tools
D Lack of rewards for complying with control procedures
E All of the above except C
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Principles Of International Auditing And Assurance
Authors: Rick Hayes, Philip Wallage, Peter Eimers
4th Edition
9463720065, 978-9463720069
