Question
An internal control policy that is designed to detect fraud by having one employee periodically perform the duties of another employee is called: Select one:
An internal control policy that is designed to detect fraud by having one employee periodically perform the duties of another employee is called: Select one: a. periodic audits b. segregation of duties c. forced vacations d. management control
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Leading The Internal Audit Function
Authors: Lynn Fountain
1st Edition
0367568004, 9780367568009
