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Which of the following isnota factor that relates to opportunities to misappropriate assets?

SHABBA027

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Which of the following isnota factor that relates to opportunities to misappropriate assets?

Which of the following is not a factor that relates to opportunities to misappropriate assets?

▸ inadequate internal controls over assets

▸ presence of large amounts of cash on hand

▸ inappropriate segregation of duties or independent checks on performance

▸ adverse relationships between management and employees

Textbook

Auditing and Assurance Services

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 34 times

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SHABBA027 Author

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Thanks

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Brilliant ツ

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