Please pay attention to 'if stall are in collusion with customers'.
So the customers are not reliable and independent third parties.
acca f1里有關(guān)fraud的問(wèn)題
acca f1里有關(guān)fraud的問(wèn)題
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
這道題為什么選B?我認(rèn)為B才是最有效的方法啊,為什么成了最沒(méi)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
這道題為什么選B?我認(rèn)為B才是最有效的方法啊,為什么成了最沒(méi)有效的.
英語(yǔ)人氣：937 ℃時(shí)間：2020-06-23 01:41:46
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