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Which of the following is a fraud symptom related to an internal control weakness?

<p>A) Lack of independent checks</p> <p>B) Lack of proper authorization</p> <p>C )Inadequate accounting system</p> <p>D) Lack of physical safeguards</p> <p>E) All of the above</p>

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Question ajoutée par Mir Mujtaba Ali , Internal Audit Manager , Confidential
Date de publication: 2015/01/03
Vinod Jetley
par Vinod Jetley , Assistant General Manager , State Bank of India

Answer is E. All of the above.

Hany Sabry
par Hany Sabry , Finance Manager , GMC for Engineering & Feeding Industries (S.A.E)

Answer: (E) All of above

The internal control comprised of control environment, the accounting system and control procedures.

Amit Agrawal
par Amit Agrawal , Manager - Accounts & Finance , Signet Industries Limited

Answer is E

imran Noor -
par imran Noor - , Audit Officer , Auditor General of Pakistan

The answer is E

Fawzy Ahmed Salim El-Shabiby
par Fawzy Ahmed Salim El-Shabiby , Accountant , Servtel Information, Security, and Telecommunication Network Limited

Ans: (E) All of the above

Fazeeh Karadan
par Fazeeh Karadan , Financial Executive , Dyarco International Group WLL

option E

Abd ElRahman Mohammed Idris Mohammed
par Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

The correct answer is (E) All of the above.

Ghous Ahmad
par Ghous Ahmad , Financial Accountant , Al Jammaz Group

Ans ..E

Alex Al Yazouri
par Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

A) Lack of independent checks

B) Lack of proper authorization

C) Inadequate accounting system

D) Lack of physical safeguards

E) All of the above

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