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ACFE Certified Fraud Examiner - Fraud Prevention and Deterrence Exam CFE-Fraud-Prevention-and-Deterrence Question # 71 Topic 8 Discussion

ACFE Certified Fraud Examiner - Fraud Prevention and Deterrence Exam CFE-Fraud-Prevention-and-Deterrence Question # 71 Topic 8 Discussion

CFE-Fraud-Prevention-and-Deterrence Exam Topic 8 Question 71 Discussion:
Question #: 71
Topic #: 8

Po, a Certified Fraud Examiner (CFE), was hired to conduct a fraud examination. She did not find fraud, but in Po ' s opinion, there were several internal control deficiencies that, if not corrected, could facilitate the occurrence of fraud. Under the ACFE Code of Professional Ethics, which of the following is TRUE?


A.

Po may include her opinion on the internal controls in her report to management only if management agrees to compensate her for the addition.


B.

Po may include her opinion on the internal controls in her report to management because it is a technical matter.


C.

Po may include her opinion on the internal controls in her report to management only if she amends her contract.


D.

Po may not include her opinion on the internal controls in her report to management because that is not what she was hired to assess.


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