Question 1
(Topic 1)
Which control is meant to prevent fraud? Reveal Solution Hide Solution Discussion Correct Answer: B 🗳️
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- ○ A whistleblower hotline for reporting fraud anonymously.
- ○ A periodic presentation to the entire organization to elevate fraud resilience culture.
- ○ A year-end reconciliation of significant accounts and general ledgers.
- ○ A review of exceptions approved by management for alignment with delegated authority.
