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From the article Fashioning a Fraud, which of the following is false? Internal auditors should review the activities of employees with the highest expense reimbursement
From the article Fashioning a Fraud, which of the following is false? Internal auditors should review the activities of employees with the highest expense reimbursement totals. Duties such as signing expense reports and monitoring/managing budgets should be segregated. Businesses should clearly define the roles and responsibilities of employees who sign expense reports. Using a credit card for business expense actually increases the amount of expense
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