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Which of the following is a factor that relates to incentives/pressures to misappropriate assets? Select one: a. management's practice of making overly aggressive forecasts O
Which of the following is a factor that relates to incentives/pressures to misappropriate assets? Select one: a. management's practice of making overly aggressive forecasts O b. significant personal financial obligations c. weak internal controls O d. anger and fear Which of the following is not a factor that relates to opportunities to misappropriate assets? Select one: a. presence of large amounts of cash on hand b. inadequate internal controls over assets c. adverse relationships between management and employees d. inappropriate segregation of duties or independent checks on performance
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