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In the 2016 Association of Certified Fraud Examiners report on oceupational fraud and abuse, the data showed that the majority of frauds are detected by

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In the 2016 Association of Certified Fraud Examiners report on oceupational fraud and abuse, the data showed that the majority of frauds are detected by anonymous tips (39:3), much more so than by audits (208). Which of the 2013 coso components does this finding suegest is important? Information and Communication Control Environment Control Activities Monitoring Activities 10 point: Management at Cactuses 4 Uhas the ability to everride the sistem of internal centrols of the accounting department. This means that they can avoid being subject to internal controls when using the accounting information aystem. The board of directors does not have much oversight of management, so there is no way for management to be held accountabie for this. This would be a weakness in which 2013 coso ic component? Risk Assessment Control Eivironment All of the above

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