Answered step by step

Verified Expert Solution

Link Copied!

Question

1 Approved Answer

Posted on Aug 29, 2024

Qu procedimiento de control interno aborda la idea de que la probabilidad de fraude o robo por parte de los empleados se reduce si se

Qu procedimiento de control interno aborda la idea de que la probabilidad de fraude o robo por parte de los empleados se reduce si se requiere colusin para lograrlo?

Opcin multiple

Uso de documentos prenumerados
vnculo de fidelidad
Controles fsicos
Separacin de tareas

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

Recommended Textbook for

Effective Auditing For Corporates Ensuring That All The Risks Are Covered

Authors: Bloomsbury, Joe Oringel

1st Edition

1849300445, 978-1849300445

More Books

Students also viewed these Accounting questions

Question

★★★★★

The following data show five items from the financial statements of three companies for a recent year (amounts in millions): Required A. Compute the rate of return on assets for each company....

Answered: 1 week ago

Question

★★★★★

24. What is the output of this program? (3 points) void copy (int& a, int& b, int& c) a2; c2; int main () int x 1, y - 3, z 7 copy (x, y, z) return 0 A. 25 10 B. 2 45 C. 2 6 14 D. None of the...

Answered: 1 week ago

Question

★★★★★

7.44 Is it appropriate to use the normal distribution to approximate the sampling distribution of p in the fol- lowing circumstances? a. n = 50, p = 0.05 b. n = 75, p = 0.1 c. n=250, p = 0.99

Answered: 1 week ago

Question

★★★★★

Selected accounts for Kebby Photography at December 31, 2018, follow: Requirements 1. Journalize Kebby Photography's closing entries at December 31, 2018. 2. Determine Kebby Photography's ending...

Answered: 1 week ago

Question

★★★★★

Rocket Rollers has variable cost per unit of $.37 per $1 of sales. The firm is considering offering a 2% discount for orders paid within 15 days if the customer increases their order size by 5%....

Answered: 1 week ago

Question

★★★★★

ort-term financing i Saved You've worked out a line of credit arrangement that allows you to borrow up to $45 million at any time. The interest rate is .57 percent per month. In addition, 5 percent...

Answered: 1 week ago

Question

★★★★★

Choose one of the six macroeconomic debates covered in Chapter 23 of your textbook and take a stand for one side. Explain your position using at least two of the economic tools you've learned in...

Answered: 1 week ago

Question

★★★★★

A business survey randomly sampled 20 different hotels and 20 different log cabins in British Columbia and recorded each of their nightly rates. A natural log transformation was needed in order for...

Answered: 1 week ago

Question

★★★★★

Please help me evaluate this integral. 8 2 2 v - v

Answered: 1 week ago

Question

★★★★★

Your answer is partially correct. Culver Company expects to produce 1,392,000 units of Product XX in 2022. Monthly production is expected to range from 92,800 to 139,200 units. Budgeted variable...

Answered: 1 week ago

Question

★★★★★

Treating the county dataset as the population of US counties, create the dataframe my. SRS that samples from county and represents a simple random sample of n = 250 individual counties from all...

Answered: 1 week ago

Question

★★★★★

9-10 In this exercise, youll use database software to develop an application that tracks customer service requests and analyzes customer data to identify customers meriting priority treatment. Prime...

Answered: 1 week ago

Question

★★★★★

9-13 Why did WIM feel the need to implement an ERP system? Welding Industries Malaysia (WIM) is the only local Malasian company that manufactures welding machines for commercial use. WIMs remarkable...

Answered: 1 week ago

Question

★★★★★

9-17 What are 3 reasons why a company would want to implement an enterprise resource planning (ERP) system and two reasons why it might not want to do so.

Answered: 1 week ago

Previous Question Next Question