Implementing a system of independent checks is one of the most effective ways to deter fraud. Which one of the following is NOT a way of providing independent checks on employees?
a. Employee transfers
b. Audits
c. Mandatory vacations
d. Authorization required for purchases of over $2,000 or more
d
FEEDBACK: a. Incorrect.
b. Incorrect.
c. Incorrect.
d. Correct. This would allow fraud regarding purchases under the required amount.
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