Question

The following are (is a) good control(s) for preventing fraud a. Both a and b b....

The following are (is a) good control(s) for preventing fraud

a.

Both a and b

b.

Independent checks

c.

Physical control/proper authorization

d.

Segregation of Duties

e.

Documents and records

0 0
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Answer #1

The answer is option C.

The primary control is to prevent fraud is physical control/proper authorisation.

But good controls for preventing fraud in industries/entities includes the following controls

1.Physical control /proper authorisation

2 Independent checks

3 Documents and records

4.Segregation of duties.

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