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ACFE Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam CFE-Financial-Transactions-and-Fraud-Schemes Question # 61 Topic 7 Discussion

ACFE Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam CFE-Financial-Transactions-and-Fraud-Schemes Question # 61 Topic 7 Discussion

CFE-Financial-Transactions-and-Fraud-Schemes Exam Topic 7 Question 61 Discussion:
Question #: 61
Topic #: 7

Which of the following statements describes a best practice for preventing contract and procurement fraud?


A.

Companies should conduct background checks on all vendors before they are added to the vendor master file.


B.

Companies should have vendor-monitoring procedures that address the red flags of all vendor schemes.


C.

Companies should permit the person who maintains the vendor master file to also have authority to approve payments for invoices.


D.

Companies should restrict the monitoring of their procurement activities to once a year to ensure comparability from year to year.


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