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Author Question: What is the most prevalent opportunity within most companies to commit fraud? (Read 38 times)

ENagel

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on: Apr 8, 2019
What is the most prevalent opportunity within most companies to commit fraud?
◦ Lack of internal controls designed by management.
◦ Failure by management to enforce the internal controls.
◦ Weaknesses in the design of internal controls.
◦ Management's belief that most employees would not commit fraud.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by ENagel on Apr 8, 2019

ebe

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Reply #1 on: Apr 8, 2019
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ENagel

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Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)

xiaomengxian

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Reply 3 on: Yesterday
Wow, this really help

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