A copy of the purchase order should be sent to all of the following except:
a. vendor.
b. manufacturer.
c. accounting department.
d. purchasing department.
b
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When a collaborator is located off site, the most productive way of working with that person would be to require attendance at regularly scheduled meetings with the rest of the team
Indicate whether the statement is true or false.
Audit trails cannot be used to
a. detect unauthorized access to systems b. facilitate reconstruction of events c. reduce the need for other forms of security d. promote personal accountability
When management by exception is used, both favorable and unfavorable variances should be investigated
Indicate whether the statement is true or false
Fraud may be the same as deceit in tort law
a. True b. False Indicate whether the statement is true or false