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Detail Form
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1.
Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:
2.
Control self-assessment questions have which following categories?
3.
Questions which generally address the control environment, risk assessment, control activities or monitoring are:
4.
"I understand how to use the business unit's new automated accounting software", this question falls in which category?
5.
Which of the following is Correct?
6.
The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:
7.
Failure to effectively correct inappropriate behavior could result in a breakdown in the group dynamic and the entire CSA process.
8.
Which of the following is correct?
9.
Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:
10.
Adjusting entries made without formal approval is a fraud warning of financial characteristics.