The fraud triangle identifies incentive, opportunity, and benchmarks as the requirements for a fraud to occur. True or False True False ere to search DELL - E RT YuliolP!? Help Seve Internal control consists of the actions taken by people at every level of an organization to achieves objectives relating to operations, reporting and compliance True or False True False DELL LE RT Y OPEL Which of the following was not a change introduced by the Sarbanes-Ordey Act? Multiple Choice 1 0 Limits on executive compensation for most companies 0 Suffer fines and ma i ntences for wiful misrepresentation of financial results 0 An external audit of the electiveness of malcool 0 Anonymous tines and legal protection to white blowers DOLL ER TY A small company would have the most difficulty in implementing which of the following internal control principles? Multiple Choice O Segregating duties 0 C) Restricting access to cash or information 0 Establishing responsibilities 0 Documenting procedures 0 DOLL ERT Y U10 | Pliki HP Svet A company's cash receipts procedures include the following Cashiers collect cash and issue a receipt at the point of sale Supervisors take custody of the cash at the end of each cashier's shit and deposit it in the bank Accounting staff the ensure the receipts from cash sales are properly recorded in the accounting system which internal control principle is most evident with these procedures de Choc ) Segregue duties O Document procedures ere to search DELL - E RT YuliolP!? Help Seve Internal control consists of the actions taken by people at every level of an organization to achieves objectives relating to operations, reporting and compliance True or False True False DELL LE RT Y OPEL Which of the following was not a change introduced by the Sarbanes-Ordey Act? Multiple Choice 1 0 Limits on executive compensation for most companies 0 Suffer fines and ma i ntences for wiful misrepresentation of financial results 0 An external audit of the electiveness of malcool 0 Anonymous tines and legal protection to white blowers DOLL ER TY A small company would have the most difficulty in implementing which of the following internal control principles? Multiple Choice O Segregating duties 0 C) Restricting access to cash or information 0 Establishing responsibilities 0 Documenting procedures 0 DOLL ERT Y U10 | Pliki HP Svet A company's cash receipts procedures include the following Cashiers collect cash and issue a receipt at the point of sale Supervisors take custody of the cash at the end of each cashier's shit and deposit it in the bank Accounting staff the ensure the receipts from cash sales are properly recorded in the accounting system which internal control principle is most evident with these procedures de Choc ) Segregue duties O Document procedures
