搜搜做题作业网acca f1里有关fraud的问题
来源：学生作业帮 编辑：搜搜做题作业网作业帮 分类：英语作业 时间：2024/06/16 17:06:22
acca f1里有关fraud的问题
Which of the following internal controls might be least effective in preventing fraud,if staff are in
collusion with customers?
A Physical security
B Requiring signatures to confirm receipt of goods or services
C Sequential numbering of transaction documents
D Authorisation policies
这道题为什么选B?我认为B才是最有效的方法啊,为什么成了最没有效的.
Which of the following internal controls might be least effective in preventing fraud,if staff are in
collusion with customers?
A Physical security
B Requiring signatures to confirm receipt of goods or services
C Sequential numbering of transaction documents
D Authorisation policies
这道题为什么选B?我认为B才是最有效的方法啊,为什么成了最没有效的.
Please pay attention to 'if stall are in collusion with customers'.
So the customers are not reliable and independent third parties.
So the customers are not reliable and independent third parties.