IIA ACCA CIA Challenge Exam IIA-ACCA Question # 62 Topic 7 Discussion

IIA ACCA CIA Challenge Exam IIA-ACCA Question # 62 Topic 7 Discussion

IIA-ACCA Exam Topic 7 Question 62 Discussion:
Question #: 62
Topic #: 7

In which of the following functions would fraud be most likely to occur?


A.

Maintaining custody of inventory records.


B.

Collecting payments on accounts.


C.

Approving changes to employee records.


D.

Preparing customer statements.


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