1). One suggested improvement to the internal control over cash would be: a.) Stella should have her cheque signing authority revoked. b.) Stella could provide a list of cheques prepared for you every week and compare this to the cheques prepared. c.) You could review the bank reconciliation prepared by Stella. d.) Both B and C. 2). What is the internal control principle being violated with Stellas responsibilities? a.) Segregation of duties

b.) Internal Verification

c.) Both A and B. d.) None of the above.

3). What is a possible internal control solution to managing the issues around SM Consultants Inc.? a.) Agree on the shipping package to the invoice b.) Ask for a copy of the invoice details for services rendered c.) Both A and B. d.) None of the above

4). From the perspective of the Fraud Triangle, what risk factors are present? a.) Opportunity Risk

b.) Rationalization Risk

c.) Financial Pressure d.) None of the above