Which of the following is a documentary symptom associated with revenue-related fraud?
a. Unusual delays by the entity in providing revenue-related, requested information.
b. Weaknesses in the cutoff processes or other key accounting processes.
c. Unsupported or unauthorized revenue-related balances or transactions.
d. Unusual relationships between two revenue related accounts.
c
FEEDBACK: a. Incorrect. This is a behavioral symptom.
b. Incorrect. This is a control symptom.
c. Correct.
d. Incorrect.This is an analytical symptom.
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Answer the following statements true (T) or false (F)
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Answer the following statement true (T) or false (F)
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