Accountıng I Deneme Sınavı Sorusu #1216714
An adequate system of internal controls is most likely to detect a fraud perpetrated by a ............
|
Single manager |
|
Two employee |
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Group of managers in collusion |
|
Single employee |
|
Group of employees in collusion |
Yanıt Açıklaması:
It can be said that the internal control system is sufficient if the fraud done by a single personnel can be detected. It may be easier to identify actions by several people. Therefore, B, C and C options may be considered incorrect. Errors and tricks that can be made in the enterprise can be performed not only by management personnel but also by all personnel. Therefore, option A is considered false.
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