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Accounting

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Match the terms and concepts of internal control to the correct statement: Prompts Submitted Answers Fraud Dishonest act by an employee that results in personal benefit to the employee at a cost to the employer Fraud Factors Opportunities, Financial Pressure, Rationalization Segregation of duties Different individuals should be responsible for related activities The principles of control activities include a process designed to provide reasonable assurance regarding the achievement of business objectives E Fraud Types Asset misappropriation, Corruption, Financial statement fraud with goals Dishonest act by an employee that results in personal benefit to the employee at a cost to the employer ed a process designed to provide reasonable assurance regarding the achievement of business objectives v ce Control environment, Risk assessment Control activities ement Opportunities, Financial Pressure, Rationalization Establishment of responsibility, Segregation of duties, Physical controls 5 Points Different individuals should be responsible for related activities Asset misappropriation Corruption, Financial statement fraud Last saved 6 1) 512 F11 F10 DI F9

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