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21)Which of the following situations would indicate a susceptibility at the client to the potenZtial offraud that pertains to theft of cash? _A) cash disbursements

image text in transcribed 21)Which of the following situations would indicate a susceptibility at the client to the potenZtial offraud that pertains to theft of cash? _A) cash disbursements cheques requiring only one authorizing signatureB)lack of segregation of duties between the handling of cash and the recording of cashC) payroll rates being approved by the corporate controllerD) customer master ?le changes being handled by the controller's executive assistant

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