Fraud examiners must be able to recognize signals that a journal entry may have been manufactured to conceal a fraud. Which of the following is a common journal entry fraud symptom?
a. Journal entries with documentary support.
b. Journal entries that balance.
c. Adjustments to receivables or payables that are made monthly.
d. Journal entries made near the end of an accounting period
d
FEEDBACK: a. Incorrect.
b. Incorrect.
c. Incorrect.
d. Correct.
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Which of the following is not part of the accounting function?
a. managing the financial information resource of the firm b. capturing and recording transactions in the database c. distributing transaction information to operations personnel d. managing the physical information system of the firm
Alexis is a manager who is having difficulty with a subordinate Tim’s personality. Alexis should ______.
A. try to change Tim’s personality B. try to change her own personality C. try to understand how different personalities operate at work D. do nothing
Maria wants to change her students’ thoughts about cheating on her exam in a management class. Which of the following suggestions could help change their attitudes?
A. Simply tell them not to cheat. B. Give examples of what cheating is. C. Have them read an honor code prior to the exam. D. Let them take the exam without observing them.
Which is an optional element in the introduction of a formal report?
A. a plan of development B. a statement of methodology C. definitions of key terms D. a statement of authorization